- Constellation (Austin, TX)
- …operating processes and develop conclusions about their effectiveness; identify key IT control points of systems + Conduct audit testing-review transactions, ... performs and/or leads audits to determine propriety and efficiency of control structure and operating processes, including recommendation for improvement in… more
- Citigroup (Irving, TX)
- …provide you with the knowledge and skills you need to succeed.** Citi's Internal Audit Analyst Program is a 24-month rotational leadership program which provides ... senior management and Citi's numerous regulators globally. Internal Audit is a change agent within Citi aimed to... assurance to Citi's key stakeholders. As an Internal Audit Analyst , you will face off to… more
- Robert Half Finance & Accounting (Houston, TX)
- Description A global Energy company in Downtown Houston is seeking a Sr. Internal Control Analyst to join their team. Hybrid schedule. The ideal candidate will ... have audit and internal control experience with a public accounting firm. The team coordinates and executes Delegations of Authority, SOX process document… 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 Finance function contains ... the Company's on-going objective of maintaining an industry-leading information technology control environment and is responsible for the following directives: +… more
- Rexel USA (Dallas, TX)
- …by collaboration and delivering quality work, join Rexel USA as a Internal Auditor & Control Analyst ! **The position of Internal Auditor & Control Analyst ... based out of our Dallas, TX location!** Summary The Analyst , Audit & Business Controls is responsible...We like to promote from within **Internal Auditor & Control Analyst ** 149247 Dallas, TX Rexel USA… more
- Epco, Inc. (Houston, TX)
- …communication between business process owners and the IT group charter. The successful senior analyst is driven to provide accurate and timely information that ... Analyst , Internal Control Compliance - 000EWR...audit , and business process owners. + Evaluate internal control procedures and recommending new processes and/or controls. +… more
- Wabtec Corporation (Austin, TX)
- …language of industry. **How will you make a difference?** The HR Systems (HRIS) Senior Analyst supports and enables the strategy and development of HR systems ... Time and Attendance and Benefits. The HR Systems (HRIS) Senior Analyst partners with HR directors and...This includes troubleshooting and resolving technical issues. + Manages audit and quality control processes for maintaining… more
- Performance Food Group (Westlake, TX)
- **101900BR** **Job Title:** Senior Financial Systems Analyst **Location:** CM Corporate Westlake, TX (2550) **Job Description:** **We Deliver the Goods:** + ... from home 1 day per week. **Position Purpose:** The primary responsibility of the Senior Financial Systems Analyst is to provide functional and technical support… more
- OneMain Financial (Irving, TX)
- …Accountant Analyst We are searching for a highly skilled and detailed-oriented SOX Senior Analyst to join our dynamic team. In this role, you will ... independently conduct audit and advisory activities to ensure adequacy of Internal...and controls for financial reporting by following OneMain's adopted control assessment approach. This position interacts with internal and… more
- News Corp (Austin, TX)
- **Job Description :** Job Title: Senior Cyber Security Analyst Location: Austin Texas Overview: The Senior Cyber Security Analyst will be responsible for ... cyber security support to the assigned business unit. The Analyst will offer consultancy, review and assess risks in...* Track and follow up on technology and cyber-related audit findings and actions. * Provide strong coordination and… more
- The Boeing Company (Dallas, TX)
- …**Boeing Global Services (BGS** ) has an exciting opportunity for an **Experience** or ** Senior ** **Procurement Analyst (Level 4 / 5)** to join our dynamic ... auditing. This position requires someone who is process oriented and can audit the entire BGS Supply Chain organization. **Position Responsibilities:** + Design and… more
- Citigroup (Irving, TX)
- The Credit Portfolio Senior Analyst is an intermediate-level position responsible for 1) producing and analyzing various time-sensitive management reports ... of the Third Party Credit Risk Group (TPCRG), the analyst will be part of a Global Commercial Risk...principles toward business goals + Experience with interacting with senior management, regulators, internal and external audit .… more
- Toyota (Plano, TX)
- …department is looking for a passionate and highly motived Residual Value Accounting Senior Analyst . This highly visible and influential role works very closely ... estimates are controlled and performed efficiently. As a key control to the process, this position is responsible for...GAAP, SOX governance, quality assurance, model governance and internal audit . + Execute monthly and quarterly RV processes and… more
- USAA (San Antonio, TX)
- …Bank Risk Management Risk Insights team is looking for a very hardworking and motivated Senior Risk Analyst to provide risk insights to be used in reporting to ... the Boards of Directors and senior management committees. The ideal candidate will have a...or staff agency in key risk identification, measurement, monitoring, control , and reporting. Helps drive the understanding and management… more
- JPMorgan Chase (Plano, TX)
- … Control Strategy team, you will own initiatives relating to control recertification's, business readiness and resiliency, audit /exam management, and ... for a successful audit /exam event + Provide regular status reports to Senior Management of critical issues and significant concerns or delays + Evaluate … more
- Highmark Health (Austin, TX)
- …regulatory reviews, and external accreditation assessments of the organization.During an audit , engage senior Business Unit leadership and removing barriers ... regular, executive summaries/abstracts to Risk Partners, Business Unit leadership, and/or the Audit Committee of the Board of Directors as required. + Create and… more
- Pinkerton (Austin, TX)
- Control Tower Analyst (Temporary-Full-Time) Austin, TX - United States We are as invested in your career as you are. As you navigate through these uncertain ... the several exciting career opportunities that are currently available. Job Summary: The Control Tower Analyst , assigned to one of Pinkerton's largest global… more
- PenFed Credit Union (San Antonio, TX)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Home Lending Sales Support Analyst at our San Antonio, Texas service center. ... based on feedback, data analysis, and changing market conditions. + Monitor and audit the Digital Sales application to ensure process and procedure is consistent… more
- Bank of America (Plano, TX)
- Consumer Product Strategy Analyst III - Information Control Charlotte, North Carolina;Belfast, Maine; Plano, Texas; Richmond, Virginia; New York, New York; ... potential fraud risk and create mitigation strategies. The Client Protection data analyst will provide analytical and data support for Consumer fraud and non-fraud… more
- Wells Fargo (Addison, TX)
- …objective of maintaining an industry leading financial and regulatory reporting control environment and is responsible for the following directives: + Providing ... assessments of the current financial, regulatory, risk, and system and organization control (SOC) reporting control environment, including internal control … more