- 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
- Robert Half Technology (Fort Worth, TX)
- …years of experience in IT risk, audit, or compliance roles. * Proficiency in IT control frameworks such as COBIT and ISO 27001. * Familiarity with tools like ... Description We are looking for an experienced IT Risk and Compliance Analyst to...COBIT, and regulatory standards. * Conduct comprehensive risk assessments, control testing, and gap analyses to identify areas for… more
- Citigroup (Irving, TX)
- Citibank, NA seeks an IT Business Lead Analyst for its Irving, TX location. Duties: Contribute to continuous iterative exploration and investigation of business ... offered or in a related occupation analyzing business and data requirements in the IT or financial services industry. Six (6) years of experience must include:… more
- Citigroup (Irving, TX)
- …your work, come join us. We'll enable growth and progress together. The IT Business Senior Analyst /SAS programmer is an intermediate-level position responsible ... consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and… more
- Caris Life Sciences (Irving, TX)
- …Caris is where your impact begins.** **Position Summary** We are looking for a Financial Systems Analyst to lead the implementation and support of Caris's Oracle ... administration activities, including user access management, environment maintenance, Quarterly Patch testing, IT change control etc. + Lead scoping and design… more
- MUFG (Irving, TX)
- …a global bank, consulting firm or regulatory agency. + Experience in Financial Crime Compliance or Regulatory Compliance: Quality Control /Assurance Function; ... actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading ...The team carries out QA reviews across the FCC control processes in the Americas. As a QA Reviewer… 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
- Citigroup (Irving, TX)
- …in your work, come join us. We'll enable growth and progress together. The IT Business Senior Analyst is an intermediate-level position responsible for liaising ... performance and other measures to gain insight and drive business planning. **Description:** IT Sr. Data Analyst works with business, data governance and … 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
- Vistra (Irving, TX)
- …available and apply online. **Job Summary** The Incident Management Analyst (non- IT ) is responsible for minimizing customer and financial impacts resulting ... resolutions, and implementing solutions to prevent recurrence. The Principal Analyst takes ownership of assigned incidents and collaborates with stakeholders… more
- Citigroup (Irving, TX)
- …managed, mitigated, and aligned with our risk appetite. The Technology Risk Sr. Analyst is part of the Technology Infrastructure and Cloud Services Technology Risk ... of how technology and cybersecurity risks are effectively managed in a large financial institution. They should have a strong track record in technology risk… 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
- 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
- Wells Fargo (Irving, TX)
- …US **About this role:** Wells Fargo is seeking a Treasury Management Sales Support Analyst and or Merchant Services sales support to join our Merchant Services team ... Auto, Credit Cards, Retail & Merchant Services, Personal Lending, Consumer Lending Control , and Consumer Lending Shared Services. This individual contributor will be… 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 ... responsible and in our clients' best interests. As a financial institution that touches every region of the world...competitive advantage for Citi. The Data Science Sr Lead Analyst is a strategic professional who closely follows latest… more
- Citigroup (Irving, TX)
- Citibank, NA seeks an Applications Development Senior Programmer Analyst for its Irving, Texas location. Duties: Design, develop, test and implement applications ... Conduct tasks related to feasibility studies, time and cost estimates, IT planning, risk technology, applications development, and model development. Monitor and… more
- US Bank (Irving, TX)
- …Facilitating SME discussions with various third parties to effectively understand security control effectiveness + Researching emerging IT /IS risk factors and ... 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… more
- Vistra (Irving, TX)
- …focused on ETRM related activities. Requires a thorough understanding of risk control principles and systems. Develop tools that requires critical risk calculation ... analytical tools. + Develop Risk Analysis and measurement methodologies. + Perform financial analysis of historical and forecasted information. + Serve as a lead… more