- Highmark Health (Austin, TX)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... with all relevant regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings.… more
- Cardinal Health (Austin, TX)
- **_What Internal Audit -IT contributes to Cardinal Health_** Internal Audit - IT is responsible for conducting IT systems audits of networks, databases, ... to business practices, processes and control procedures. Closely aligns with Internal Audit - Finance to provide an integrated understanding of how IT… more
- S&P Global (Houston, TX)
- …Role:** **Grade Level (for internal use):** 09 **About the Role** **:** ** Internal Audit Analyst ** **Position Summary** This position is an individual ... contributor within the Internal Audit team responsible for performing ...Audit Committee. **Responsibilities and Impact:** **The Impact:** The Audit Analyst will work closely with project… more
- Toyota (Plano, TX)
- …Sales & Affiliate Audit , the person in this role will support the Internal Audit department's objective to perform audits identified in the internal ... for this position currently._ **Who we're looking for** Toyota's Compliance & Audit Department is looking for a passionate and highly-motivated Senior Analyst… more
- Robert Half Technology (Fort Worth, TX)
- …We are offering a contract employment opportunity in Fort Worth, Texas for an IT Audit Analyst . This role is within the industry of technology and cybersecurity. ... As an IT Audit Analyst , you will be responsible for...remediation activities with stakeholders until completion. * Collaborate with internal auditors and regulatory examiners to collect and prepare… more
- Scotiabank (Houston, TX)
- …defense, including First Line (FLSS), Second Line (Operational Risk Management), and Internal Audit , to confirm comprehensive and consistent practices are ... Senior Analyst , First Line Operational Risk & RCSA, US Internal Control **Requisition ID:** 211841 **Salary Range:** 58,990.00 - 109,650.00 _Please note that the… more
- Entergy (The Woodlands, TX)
- …non-compliance or discrepancies and recommend corrective actions and work with both our Internal Audit and Regulatory Compliance teams on a regular basis. They ... **Job Title:** Senior IT Business Analyst **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy...risk management procedures over the course of a compliance audit . **KEY RESPONSIBILITIES** + The position includes documenting and… more
- Stryker (Flower Mound, TX)
- …Risk Analyst is responsible for executing operational and compliance related internal audit projects and should have MedTech, pharmaceutical, or general life ... including understanding of relevant standards, regulations, and emerging risks to support internal audit activities. Baseline knowledge of internal audit … more
- The University of Texas at Arlington (Arlington, TX)
- …for other compliance and risk activities in cooperation with stakeholders such as Internal Audit and the Information Security Office. **Essential Duties and ... **IT Risk Management Analyst ** **Bookmark this Posting** **Print Preview** **|** **Apply...the 24/7 nature of IT **Open to** External and Internal **Salary** Salary is commensurate based on qualifications and… more
- Citigroup (Irving, TX)
- …the responsible Technology manager for existing and emerging risks and for issues drafted by internal and external audit and guide Technology on the next set of ... **Job Description** IT Lead Analyst for Issue Execution is a strategic professional...to create lasting solutions for minimizing losses from failed internal processes, inadequate controls, and emerging risks and oversees… more
- Methodist Health System (Dallas, TX)
- …data-driven solutions to ensure adherence to company compliance standards and maintaining internal audit process to ensure data integrity. DUTIES AND ... (United States of America) **Job Description :** SENIOR HRIS ANALYST JOB PURPOSE: The Sr. HRIS Analyst ...to ensure adherence to company compliance standards and maintaining internal audit process to ensure data integrity.… more
- KONE, Inc (Allen, TX)
- …to be a part of something big! **JOB OVERVIEW** We are seeking a **Tax Analyst ** to join our team in primary support for the US Tax Managers. The responsibility ... assisting with direct and indirect tax filings, support indirect tax audit data compilation, management of tax exemption certificates collection, handling of… more
- Houston Methodist (Cypress, TX)
- …for independently compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department and entity management ... solutions. Makes recommendations to management for improvement. + Follows all internal audit requirements for appropriate system applications. +… more
- iHeartMedia (Austin, TX)
- …through testing, and deficiency remediation. The role will require collaboration with Internal Audit , External Audit , and various cross-functional teams ... (ITGC) and IT application controls. The SOX Compliance Senior Analyst will assist in overseeing and managing various components...ensuring compliance with SOX requirements. + Work closely with Internal Audit and External Audit … more
- UTMB Health (Galveston, TX)
- Senior Security Analyst - IS-Security **Galveston, Texas, United States** **New** Information Technology UTMB Health Requisition # 2406278 **Minimum ... perform duties as a Tier 2 Security Operations Center (SOC) cybersecurity analyst . Primary responsibilities are security event monitoring, triage, and basic response… more
- NRG Energy, Inc. (Houston, TX)
- …the business. The analyst will be expected to work with both internal and external stakeholders to improve performance and streamline processes. This role will ... career development, goals and future! **Job Summary:** The Performance Management Analyst will be responsible for evaluation, leading and executing performance… more
- Fujifilm (College Station, TX)
- …representing a source of pride for the area. The Quality Assurance (QA) Analyst III, under minimal direction, will be responsible for review and/or approval of ... basic and technical documentation, drafting and reviewing of internal Quality policies and procedures, performing product related activities, performing Quality … more
- Fujifilm (College Station, TX)
- …a source of pride for the area. The Senior Quality Assurance (QA) Analyst , under minimal direction, will be responsible for review and/or approval of basic ... and technical documentation, drafting and reviewing of internal Quality policies and procedures, performing product related activities, performing Quality audit … more
- DR Horton, Inc. (Arlington, TX)
- …of issues and written communication, and presentation materials * Coordinate work with internal and external audit as needed * Maintain current knowledge ... Disaster Recovery and Business Continuity Planning, SOX and PCI Audit involvement. *Essential Duties and Responsibilities*include the following. Other duties… more
- AccentCare, Inc. (Dallas, TX)
- …Health Management, or other related field. Minimum of 5 years of compliance, internal audit , or related field in a healthcare environment. Experience conducting ... Overview Why You'll Love Being a Senior Privacy and Compliance Analyst at AccentCare Reimagine Your Career in Corporate Healthcare As a professional, you know that… more