CornerStone Staffing has partnered with the City of Dallas and is looking for a Process Control Analyst. The Process Control Analyst analyzes, evaluates, and maintains the SCADA system as well as making available the correct resources for users and the local area network. Investigates field control ...
A financial technology company is looking for a Senior IT Internal Controls & SOX Compliance Analyst. ...
CornerStone Staffing has partnered with the City of Dallas and is looking for a Process Control Analyst. The Process Control Analyst analyzes, evaluates, and maintains the SCADA system as well as making available the correct resources for users and the local area network. Investigates field control ...
A company is looking for an IT Controls and Compliance Analyst. ...
CornerStone Staffing has partnered with the City of Dallas and is looking for a Process Control Analyst. The Process Control Analyst analyzes, evaluates, and maintains the SCADA system as well as making available the correct resources for users and the local area network. Investigates field control ...
IT Control Systems Analyst - (DCS). Natural Gas Plant DCS/Control Systems Software & Hardware, PLCs, Instrumentation and Electrical systems, and/or similar Industrial Control Systems. Will be tasked with administration and support of Natural Gas Plant DCS/Controls Systems hardware, software, PLCs, I...
Provide data controls advice and guidance to the end-to-end data flow, including upstream areas that create and/or consume Authoritative Data Sources to ensure they adopt new policy/standards, data models, and appropriate infrastructure. Define controls around data entitlements, masking, cross borde...
Assessing compliance with Well Fargo & Company's COSO based policies for business process automated controls in scope for internal controls over financial reporting (SEC and Regulatory Reporting) and strategic planning for on-going application control compliance with COSO policies (proactive ant...
The Compl Bus Control Sr Analyst is a seasoned professional role. Utilizes project management methodology from the initiation, planning, control requirements, execution, and closing phases of each audit and exam within Core Operations and assists with drafting specific Corrective Action Plans when i...
Risk and Control AnalystJob Description Location: Irving, Texas Type: Contract Job #80298 Our client, a leading financial services company is hiring a Risk and Control Analyst on a long-term contract basis. The role is part of the Risk and Control 1st line of defense organization, and will act as a ...
The Control Testing Automation Design Analyst is a senior level position responsible for providing thought leadership in the technical design of control testing automation solutions, as well as overseeing the progression of automation requests across all phases of the deployment lifecycle (requireme...
IT Control Systems Analyst - (DCS). Natural Gas Plant DCS/Control Systems Software & Hardware, PLCs, Instrumentation and Electrical systems, and/or similar Industrial Control Systems. Will be tasked with administration and support of Natural Gas Plant DCS/Controls Systems hardware, software, PLC...
Dal-Tile is currently seeking an Inventory Control Analyst to join our TEAM! As an Inventory Control Analyst, we need someone who is ready to provide a variety of support such as identifying on-hand inventory storage efficiencies, completing reports and analysis of inventory control results. Invento...
Huitt-Zollars' Dallas, TX office has a full-time opportunity for a Project Controls Analyst to join our team. Provide project controls administrative support with report and presentation preparations, record maintenance and scheduling. Provide additional support as required/needed by the project man...
Team Overview: The Regulatory Controls Management Team (RCM) centrally manages preventive (pre-trade) and detective (post-trade) controls and processes for different regulatory obligations within the Global Banking & Markets division. Develop subject matter expertise on covered obligations, includin...
The Global Functions Automation Design Analyst is a senior level position responsible for providing thought leadership in the technical design of control testing automation solutions, as well as overseeing the progression of automation requests across all phases of the deployment lifecycle (requirem...
Analyst or Senior Analyst level with around 2 years of professional experience in financial services . Alongside that vital service delivery role, Asset and Wealth Management Operations provides essential risk management and control. ...
The KYC Operations Intmd Associate Analyst is an entry-level position responsible for participating in Anti-Money Laundering (AML) monitoring, governance, oversight and regulatory reporting activities in coordination with the Compliance and Control team. As well as Quality Control analyst specializi...
We are looking for a Public cloud risk and Control analyst. Strong working experience in Technology Risk & Controls in a large organization in a heavily regulated industry. ...
The Control Testing Automation Design Analyst is a senior level position responsible for providing thought leadership in the technical design of control testing automation solutions, as well as overseeing the progression of automation requests across all phases of the deployment lifecycle (requireme...
The Business Risk and Control Office (BRCO) Control Testing Senior Analyst is responsible for the structured, post-execution review to validate that processes and controls function as intended to mitigate risk, including SOX controls. The BRCO Control Testing Senior Analyst must not be involved in t...
Background in risk & control, internal audit - capable of conducting control mapping exercises and ensuring the integrity and effectiveness of controls. Grow your career with an innovative global bank in Irving, TX as a Risk and Control Analyst with knowledge of institutional loans. Part of the Risk...
Wells Fargo is seeking a Senior Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing team within the Enterprise Controls and Oversight group is part of the first line of defense in Finance responsible for testing business process controls covering financia...
Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory. Support the review and challenge process, within the FLUs, on the effective ...
CornerStone Staffing has partnered with the City of Dallas and is looking for a Process Control Analyst. Job Title: Process Control Analyst. The Process Control Analyst analyzes, evaluates, and maintains the SCADA system as well as making available the correct resources for users and the local area ...