- Valero (San Antonio, TX)
- …exceptional results for our company, the energy industry and our community. As an* IT SOX Compliance Analyst *you will be responsible for examining automated ... help achieve this goal if you can: * Evaluates IT management's effectiveness in the attainment of IT...identify controls that are required for the annual SOX internal control certification process. * Participates as part of… more
- Keurig Dr Pepper (Frisco, TX)
- …licensed, and partner brands into actionable dashboards and models. * Collaborate with KDP IT and data teams to evolve internal tools that support packaging data ... Scroll down to read the complete job description. The Packaging Stewardship Analyst will support the dynamic needs of KDP's Packaging Stewardship team, focusing… more
- Talen Energy (Houston, TX)
- …is seeking a skilled and proactive Cybersecurity GRC (Governance, Risk, and Compliance) Analyst to join our dynamic cybersecurity team. The GRC Analyst will ... information security and ensuring compliance with industry standards, regulations, and internal policies. The ideal candidate will have experience in cyber security… more
- Williams Companies (Houston, TX)
- …Management (RIM) practices across multiple teams and systems. You'll identify risks, audit processes, and serve as a trusted advisor to department leaders and ... key stakeholders + Develops marketing and training materials in consultation with internal and external stakeholder + Facilitates records turnover or intake during… more
- Coinbase (Austin, TX)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit ... This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all… more
- Coinbase (Austin, TX)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within the ... IT Internal Audit team to pull, test, and analyze key systems...the ability to build metrics and reports to support internal audit activities. The ideal candidate will… more
- Scotiabank (Dallas, TX)
- Senior Analyst , IT Audit **Requisition ID:** 240275 **Salary Range:** 58,990.00 - 109,650.00 _Please note that the Salary Range shown is a guideline only. ... drive ambition for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the… more
- Citigroup (Irving, TX)
- …Senior IA Management team. Top performing Summer Analysts will be considered for the full time Internal Audit Analyst Programs. **We want to hear from you if ... provide you with the knowledge and skills you need to succeed.** Citi's Internal Audit Summer Analyst Program is a 10-week internship opportunity in Dallas,… more
- Datavant (Austin, TX)
- …of the curve. **What You Need to Succeed** + 4+ years of experience in IT audit , security compliance or risk management. + Hands-on, proven experience with ... for healthcare. **What We're Looking For** As a Senior Analyst within the Information Security Governance, Risk, and Compliance...you will play a key role in supporting Datavant's audit , compliance, and assurance activities. You'll apply your deep… more
- Jack Henry & Associates (Allen, TX)
- …Security Professional (CISSP), Certified Information Security Manager (CISM), GIAC or equivalent IT audit and controls related certification. If you got this ... Sr Analyst , Audit & Compliance General information...guidance to department management and staff on external requirements, audit concerns, and internal control best practices.… 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 ... America's Builder. #WeBuildPeopleToo/* **Job:** **Information Technology* **Organization:** **Corporate* **Title:** * IT Controls Analyst * **Location:** *TX-Arlington* **Requisition ID:**… more
- Coinbase (Austin, TX)
- …for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help mature the IT SOX program. *What you'll be doing ... (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance...creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX… more
- Medtronic (San Antonio, TX)
- …in a more connected, compassionate world. **A Day in the Life** As a Principal IT Business Analyst - Automation & AI you will support Robotic Process Automation. ... teams to ensure smooth deployments. Governance & Value Tracking + Work with internal team and Business leadership to define KPIs, ROI frameworks, and success… more
- Cardinal Health (Austin, TX)
- …deliver the most cost effective and workflow efficient patient care possible. The IT Analyst plays a critical role in protecting the organization's digital ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Entergy (The Woodlands, TX)
- …to travel **Education** Bachelor's degree strongly preferred in computer science, cybersecurity, internal audit or a related discipline or equivalent work ... **Job Title:** Cybersecurity Analyst I-II **Work Place Flexibility:** Hybrid **Legal Entity:**...sources of risk or areas for improvement. + Support Audit and risk assessment activities through data analytics and… more
- Prime Therapeutics (Austin, TX)
- …Chief Audit Officer is responsible for developing and leading the overall internal audit function for the organization and for planning and conducting ... risks and regulatory expectations. **Responsibilities** + Set the vison and strategy for Internal Audit in alignment with Primes' mission, vision and strategic… more
- The City of Houston (Houston, TX)
- …information for compliance, legal, and operational needs. + Provide support for internal and external audits, including audit preparation, coordination, and ... STAFF ANALYST Print (https://www.governmentjobs.com/careers/houston/jobs/newprint/5167530) Apply STAFF ANALYST Salary $2,916.00 - $3,326.58 Biweekly Location… more
- Insight Global (Houston, TX)
- …Skills and Requirements - 1-3 years of experience in IT audit , IT compliance, internal audit , or cybersecurity ... TX. This person will be responsible for supporting ongoing IT SOX readiness efforts, assisting with internal ...UpGuard, Rapid7, Crowdstrike, etc. - Ability to communicate complex IT Audit and controls terminology into plain… more
- Raymond James Financial, Inc. (Austin, TX)
- …corporate home office locations: Memphis, TN or Southfield, MI. The Regulatory Operations Analyst ( _CAT/CAIS Reporting Analyst_ ) plays a key role in supporting the ... management to identify and mitigate financial, reputational, and regulatory risks. The analyst also contributes to the interpretation and implementation of new or… more
- Textron (Fort Worth, TX)
- …* Assist in trade compliance training across the organization\. * Support internal and external audit \-related requirements\. * Review and approve \(or ... **2026 Entry Level \- Associate Trade Compliance Analyst \- Fort Worth, TX** **Description** At Bell,...* Document the classification analysis performed for recordkeeping and audit purposes\. * Attend and observe program meetings to… more
