- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Lead Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function ... following directives: + Providing meaningful assessments of IT General Controls (ITGCs) covering applications that support financial ,...Technology + Assign and review the work of Senior Financial Control Analysts + Lead … more
- Wells Fargo (Irving, TX)
- …capital, liquidity, funding and investment portfolios; is responsible for accounting and financial controls , and drives acquisitions and divestitures. The team ... **About this role:** Wells Fargo is seeking an Allocations Lead Finance Analyst who will be part...Finance is the office of the CFO which leads financial planning and analysis; leads the line of business… more
- Citigroup (Roanoke, TX)
- The Lead Data Center Governance Analyst is a senior level position responsible for leading a variety of Data Center activities including working with the ... as well as assisting and leading other activities related to Data Center Governance, Control , and Operations Assurance. This role will lead efforts to ensure… more
- Citigroup (Irving, TX)
- The Engineering Lead Analyst is a pivotal senior-level position responsible for spearheading critical engineering initiatives within Citi's technology landscape. ... team is at the forefront of securing one of the world's largest financial institutions. Charged with the comprehensive design and ongoing management of our… more
- Citigroup (Irving, TX)
- …growth and progress together. **Overview of the Role:** The **Cloud Security Architecture Lead Analyst ** is responsible for defining and driving the Google Cloud ... architecture across Citi's global cloud initiatives, ensuring compliance with financial regulations, internal controls , and industry best...team. The overall objective of this role is to lead efforts to ensure quality standards are being met… more
- Citigroup (Irving, TX)
- The Engineering Lead Analyst is a senior level position responsible for leading a variety of engineering activities including the design, acquisition and ... team. The overall objective of this role is to lead efforts to ensure quality standards are being met...external stakeholders and provide direction for all firm mandated controls and compliance initiatives, all projects within the group… more
- Citigroup (Irving, TX)
- The Infrastructure Technology Lead Analyst is an intermediate level role responsible for assisting with LAN / WAN and help desk administration activities, ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 6-10 years of experience in… more
- Citizens (Irving, TX)
- … indicators. In this role, your expertise will directly contribute to the identification of control failures and lead initiatives to resolve them in a timely and ... an Enterprise Technology & Security (ETS) Sr IT Risk Analyst on the Monitoring and Testing team, you will...expertise in technical risk assessment, security frameworks, and IT controls . Primary responsibilities include + Control Monitoring… more
- Vistra (Irving, TX)
- …employment opportunities that are currently available and apply online. **Job Summary** Lead member of the Risk Group, focused on wholesale credit risk including ... the Director of Credit Risk. *Review, analyze, and summarize counterparty financial statements. *Maintain daily exposure calculations and respond to routine margin… more
- Kiewit (Westlake, TX)
- …**Position Overview** As a **Senior Finance Analyst ** with Kiewit you will lead financial planning and analysis for large scale construction projects ranging ... and/or relocate as needed (up to 25%). **Responsibilities** + Lead financial planning & analysis for large...Management, and/or related field. + Strong understanding of GAAP, financial controls , and project accounting + Advanced… more