- Wells Fargo (Irving, TX)
- … reporting (SEC and Regulatory Reporting) and strategic planning for on-going IT control compliance with COSO policies (proactive anticipation of internal ... **About this role:** Wells Fargo is seeking a Financial Controls Analyst within the Enterprise...Providing consultation and subject matter expertise for process and IT control related matters including evaluating severity… more
- 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 ... and identified issues + Provide coaching and mentorship to financial controls analysts and associates through control ...(CIA) designation. + Experience partnering with external auditors and IT audit teams on control matters. +… more
- Wells Fargo (Addison, TX)
- …Financial Controls Analyst within the Enterprise COSO testing team. The Senior Analyst supports our IT Automated Control testing for firm. The ... environment **In this role, you will:** + Consult with IT , the line of business and/or enterprise functions on... infrastructures + Assign and review the work of Financial Control Analysts + Assist with projects… more
- First Horizon Bank (Dallas, TX)
- …**ESSENTIAL DUTIES AND RESPONSIBILITIES** + Performs risk management functions in IT including facilitating risk assessments, control design reviews, remediation ... college) degree and 5+ years of experience in an IT risk or control role **COMPUTER AND...**About Us** First Horizon Corporation is a leading regional financial services company, dedicated to helping our clients, communities… more
- Insight Global (Plano, TX)
- …including FP&A, Commercial Finance teams, Supply Chain Finance teams, Change Management, Finance Control , and IT . * Ensure linkages between cubes and master data ... well as build capability in both the end-users and IT support. The successful applicant will be expected to...Skills and Requirements * 2+ years experience as a financial or data analyst * Finance Planning/Forecasting… more
- TXNM Energy (Lewisville, TX)
- Supply Chain analyst I-Sr. Location: Lewisville, TX, United States Job ID: 6088975 Date Posted:Apr 14, 2025 **POSTING DEADLINE** This position is posted until ... to present data to peers and management + Strong IT background with the ability to create Ad Hoc...Some travel may be required **JOB DESCRIPTION** **Supply Chain Analyst I** Salary Grade: G10 Minimum Midpoint Maximum $46,965… more
- MUFG (Irving, TX)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...preferred. + Experience interacting with the Executive Committee Leadership, control function leadership, and compliance subject matter experts +… more
- MUFG (Irving, TX)
- …be right for you. As part of the Compliance Analyst Program, the Analyst will work closely with both financial crime compliance and core compliance areas, ... out of the Compliance Analyst Program and into a position within a financial crime compliance or core compliance area of focus after a minimum of 24 months.… more
- Citigroup (Irving, TX)
- …consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and ... value that is systemically responsible and in our clients' best interests. As a financial institution that touches every region of the world and every sector that… more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As a Security Analyst within PNC's Technology organization, you will be based in Pittsburgh, PA; ... of PNC's overall Enterprise Information Security organization. The Security Analyst is primarily responsible for conducting third-party security risk assessments… more
- USAA (Plano, TX)
- … Architecture, or Networking + 6+ years' experience in years experience in IT /Information Security **Audit** , Examination, ** Control Testing,** or Engineering + ... USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We… more
- Lockheed Martin (Fort Worth, TX)
- … position to provide budgetary oversight/management within Aeronautics IT Infrastructure\. Position will provide Infrastructure budgetary oversight, support ... performance, budget, estimated revenue, expense reports, and other data sources to control funds and provide for proper budgetary administration\. Performs multiple … more
- Bank of America (Plano, TX)
- ServiceNow Request Process Analyst Chandler, Arizona;Richmond, Virginia; Plano, Texas; Charlotte, North Carolina; Chicago, Illinois; Kennesaw, Georgia **Job ... are guided by a common purpose to help make financial lives better through the power of every connection....and employees. **About the Role:** The **ServiceNow Request Process Analyst ** is a key role within the Technology Service… more
- USAA (Plano, TX)
- …+ Deep understanding of the Record-to-Report process, accounting standards and financial control principles and practices with successful experience ... USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We… more
- Citigroup (Irving, TX)
- Citibank, NA seeks a Business Risk Senior Analyst for its Irving, TX location. Duties: Analyze business data collection processes, data integrity, and develop ... control solutions to improve data collection and quality. Perform...requirements, procedures, and problems to automate and enhance existing IT systems. Perform data reconciliation of internal and external… more
- US Bank (Irving, TX)
- …best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We ... in the Operational Risk Management function. The Cloud Risk Oversight Analyst provides oversight and credible challenge to LOB/functions and escalates concerns,… more
- Textron (Fort Worth, TX)
- …will work as a key member of the audit team by performing audits of financial , IT , and compliance processes across all Textron business functions and industries ... **Sr\. Audit Analyst ** **Description** Textron is a renowned global multi\-industry...Analyze and test key business processes to ensure adequate control environment has been established and financial … more
- MUFG (Irving, TX)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...**Job Summary:** We are seeking a detail-oriented and analytical ** Analyst ** for Sanctions Tuning to support the enhancement and… more
- MUFG (Irving, TX)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... sustainable growth for a better world. With a vision to be the world's most trusted financial group, it's part of our culture to put people first, listen to new and… more
- Citigroup (Irving, TX)
- The Applications Development Senior Programmer Analyst is an intermediate level position responsible for participation in the establishment and implementation of new ... + Conduct tasks related to feasibility studies, time and cost estimates, IT planning, risk technology, applications development, model development, and establish and… more