- 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
- DR Horton, Inc. (Arlington, TX)
- …Facebook, Instagram **Job:** **Information Technology* **Organization:** **Corporate* **Title:** * IT Controls Analyst * **Location:** *TX-Arlington* **Requisition ... The right candidate willwork as a part of the IT Security Team and IT Controls Team...of information technology compliance experience * SOX and Operational Control testing experience * Understanding of NIST and COBIT… 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
- 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
- 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
- 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
- Citigroup (Irving, TX)
- Citibank, NA seeks an Applications Development Sr. Programmer Analyst for its Irving, TX location. Duties: Perform data validations and provide support for the Event ... providing technical guidance and support. Design and implement automation processes to control data access, transformation, and movement to ensure source system data… more
- Citigroup (Irving, TX)
- Citibank, NA seeks an Apps Dev Sr. Programmer Analyst for its Irving, TX location. Duties: Make recommendations for solutions or improvements to business processes ... Conduct tasks related to feasibility studies, time and cost estimates, IT planning, risk technology, applications development, model development, and establish and… more
- Citigroup (Irving, TX)
- …Irving, TX location. Duties: Develop software solutions to support and manage financial reporting applications and product control functions. Perform all stages ... years of experience in the job offered or in a related IT occupation performing application development activities within the information technology industry. Six… more
- PenFed Credit Union (Irving, TX)
- …the PenFed family. PenFed is hiring a (Hybrid) Senior Enterprise Data Governance Analyst at our Tysons, Virginia; San Antonio, Texas or Irving, Texas location. The ... in a concise and understandable way. + Exposure/Familiarity with risk and control terminologies. + Experience of defining project goals and measurable key results,… more
- S&P Global (Dallas, TX)
- …sales and technology teams to help in the development, automation, and quality control efforts to further S&P Global's Fixed Income Pricing Services. **What's in it ... the opportunity to work on large data sets and financial markets data + Exposure to different products such...We're Looking For:** + University Degree (minimum Bachelor) in Financial engineering / Finance / Economics /Mathematics or a… more
- CVS Health (Irving, TX)
- …Senior executives throughout the organization: Microsoft Azure / Intune, Crestron A/V Control Panels, IOS / Android OS, and Active Directory, Microsoft Teams, ... Suite + Engineering level troubleshooting and support for complex IT issues under pressure **Required Qualifications:** + 5+ years...and benefits - investing in the physical, emotional and financial wellness of our colleagues and their families to… more