• Senior Financial Control Analyst

    Wells Fargo (Addison, TX)
    **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise COSO testing team is a ... accounting experience. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation. + Experience partnering with external auditors and … more
    Wells Fargo (08/08/25)
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  • Senior GRC Analyst , Information…

    Molina Healthcare (Fort Worth, TX)
    …and audits. Assessment and compliance activities include validating controls in the IT department, managing risk findings, and verifying their remediation. Must have ... written and verbal communication skills and a strong understanding of IT risks, cloud security, application systems security, and third-party security. Must… more
    Molina Healthcare (08/08/25)
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  • Audit Manager II- Corporate Functions

    City National Bank (Dallas, TX)
    …Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or * CFA - Charter Financial Analyst Or * CAMS - Certified Anti-Money ... performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,...with varying team members. * Experience in coaching junior auditor . * Sound knowledge and experience in IT… more
    City National Bank (08/07/25)
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