- PenFed Credit Union (San Antonio, TX)
- …employee; it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Business Controls Testing Analyst at our San Antonio, Texas; Omaha, ... role will support the implementation and execution of the control testing program for PenFed's Operations organization....will perform other duties as assigned. + Determine whether business processes and internal controls are adequately… more
- Citigroup (San Antonio, TX)
- The Cross-Disciplinary Controls Lead Analyst for the Client Workflow Supervision Team in Citi Global Wealth is a seasoned FINRA-licensed securities professional ... will be expected to work closely with a diverse group of support and control functions including Business Risk, Compliance, Operational Risk, Legal and Internal… more
- USAA (San Antonio, TX)
- …As a member of the second line of defense, the Compliance and Operational Risk Testing Analyst implements independent testing under the Enterprise Testing ... testing results/reports. + Builds, develops, and maintains relationships with the business and internal control partners (Audit, Risk & Compliance, Legal) to… more
- USAA (San Antonio, TX)
- …makes us special and impactful. **The Opportunity** As a Compliance and Operational Risk Testing Analyst Lead specializing in IT Infrastructure, you play a vital ... internal and external partners. + Builds, develops, and maintains relationships with the business and internal control partners (Audit, Risk & Compliance, Legal)… more
- USAA (San Antonio, TX)
- …us special and impactful. **The Opportunity** We are seeking a Compliance and Operational Risk Testing Analyst Lead for our Bank Risk Testing Team. The ideal ... will possess expertise in Second Line of Defense (SLOD) testing or audit experience, with a strong focus on...partners. + Builds, develops, and manages relationships with the business and internal control partners (Audit, Risk… more
- USAA (San Antonio, TX)
- …and external collaborators. + Builds, develops, and maintains relationships with the business and internal control partners (Audit, Risk & Compliance, Legal) ... second line of defense, oversees the execution of independent testing under the Enterprise Testing program methodology...Serves as a subject matter expert in a specific subject/ business area and provides guidance to team members on… more
- The Boeing Company (San Antonio, TX)
- …Defense Space & Security (BDS) is looking for an **Associate Supply Chain Management Analyst (Production Control )** to join our Executive Fleet team in **San ... Drug Free Workplace where post offer applicants and employees are subject to testing for marijuana, cocaine, opioids, amphetamines, PCP, and alcohol when criteria is… more
- International (San Antonio, TX)
- …MES SCADA Analyst to support our Digital Transformation Journey. Supervisory Control and Data Acquisition (SCADA) systems help monitor and control operations ... + At least 8 years of experience analyzing, designing, evaluating, modifying, testing and implementing enterprise-wide systems or business experience using ERP… more
- USAA (San Antonio, TX)
- …participates in the development of impactful and high-quality analytics including control testing , continuous monitoring and dashboarding / visualizations. ... to understand the data behind key processes, risks, and controls to develop analytic control tests. Analyzes...working on data and analytics in an Audit or Controls functional business area. + 2+ years'… more
- USAA (San Antonio, TX)
- …procedural or process updates for future initiatives. + Facilitates and designs business testing to ensure adequate user performance across system supported. ... us special and impactful. **The Opportunity** As a Senior Business Rules Analyst , you will maintain and...systems/applications. + Coordinates and manages project enhancements to benefit business users. + Ensures change control processes… more
- USAA (San Antonio, TX)
- …+ 3 years experience working on data and analytics in an Audit or Controls functional business area. + 2 years experience building visualization analytics to ... and impactful. **The Opportunity** As a dedicated **Audit Data Analyst - Audit Manager** , you will be responsible...of analytic approaches. Owns, leads, and executes high-quality analytic control tests and data analytics for the Audit function.… more
- Citigroup (San Antonio, TX)
- …activities and strengthen the organization's cybersecurity posture + Conduct gap assessments, control testing , and cyber risk scoring aligned with NIST and ... bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi...and progress together. **The Role:** The **Senior IAM Governance Analyst ** is a senior level position that is responsible… more
- The Boeing Company (San Antonio, TX)
- …Midwest Region Facilities organization is currently seeking an **Associate Contract Maintenance Analyst ** to join our team in San Antonio, TX. This organization ... strategies for Facilities & Asset Management with implications for organizational business plans + Communicate and influence throughout multiple stakeholder levels… more
- The Boeing Company (San Antonio, TX)
- …Boeing Defense Space & Security (BDS) is looking for an **Experienced Manufacturing Operations Analyst ** to join our Executive Fleet team in **San Antonio, TX** . In ... or changes + Communicate potential staffing issues that could impact the business and/or skill teams across the site.Maintain continuous partnership with HR to… more
- The Boeing Company (San Antonio, TX)
- …your future with us. BGS is searching for a **Material Management Supply Chain Analyst ** to join the Material Management Operations team in San Antonio, TX. **This ... Drug Free Workplace where post offer applicants and employees are subject to testing for marijuana, cocaine, opioids, amphetamines, PCP, and alcohol when criteria is… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …entries; preparation of general ledger account reconcilements; preparation of tax information; testing SOX and Non-SOX controls in auditing; and assistance in ... - All Terms) *Accounting major is preferred, but other business majors may be considered General Accounting (Findlay -...be given the opportunity to perform as the lead analyst in an accounting section. The Controller's Organization is… more