- Rexel USA (Dallas, TX)
- …driven by collaboration and delivering quality work, join Rexel USA as a Internal Auditor & Control Analyst ! **The position of Internal Auditor ... Advancement Opportunities - We like to promote from within ** Internal Auditor & Control Analyst ** 149247 Dallas, TX Rexel USA Legal Dept. [[filter9]]… more
- TIAA (Frisco, TX)
- …this job develops data analytics and automated solutions to identify potential internal control issues pertaining to the project area. **Key Responsibilities ... ** Internal Audit Data Analyst ** The ...with management when communicating data analytic results and associated control recommendations. + Researches and resolves difficult transactional issues.… more
- DR Horton, Inc. (Arlington, TX)
- … Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, terminology, ... Audit * Develops and Implements controls and Risk Management initiatives: o Provides control recommendations to IT Management and Internal Audit o Develops… more
- TEKsystems (Dallas, TX)
- …Enterprise to meet the cybersecurity and risk requirements set by our client. The Senior Control Analyst will contribute to the team's goals of ensuring a sound ... best practices and standards * Provides peer review of control activities populated by control owners to...Archer GRC platform * Monitor and stay abreast of internal and external risk indicators for impacts and potential… more
- Global Foundries (Austin, TX)
- …experience around business process controls and evaluation are a must + Resolve internal control issues and deficiencies through collaboration with process and ... www.gf.com. Summary of Role: We are seeking an experienced accountant/ auditor to assist with the responsibilities under its Sarbanes-Oxley...control owners + Monitor management's remediation efforts to closure,… more
- USAA (Plano, TX)
- …team members. + Builds, develops, and maintains relationships with the business and internal control partners (Audit, Risk & Compliance, Legal) to facilitate ... function, or Federal Examiner. + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), designation(s). The above description reflects the… more
- USAA (San Antonio, TX)
- …function, or Federal Examiner. + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), designation(s). The above description reflects the ... Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior-CFO to work a hybrid schedule from one of our regional… more
- Entergy (The Woodlands, TX)
- …Hybrid **Legal Entity:** Entergy Services, LLC **JOB SUMMARY/PURPOSE** The Risk Analyst Lead is responsible for assisting with the implementation and monitoring ... for verification and audit of security controls for third-party vendors and internal Entergy projects. They perform assessments, verifications, reviews and audits of… more
- News Corp (Austin, TX)
- …Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), or similar are preferred. Job Category: News Corp is a global, ... **Job Description :** Job Title: Senior Cyber Security Analyst Location: Austin Texas Overview: The Senior Cyber...the cyber security risk register. * Liaise with key internal and external stakeholders to ensure compliance with PCI… more
- Wells Fargo (Addison, TX)
- …this role:** Wells Fargo is seeking talent to join the **2025 Audit Analyst Development** **Program.** Learn more about the career areas and lines of business ... wellsfargojobs.com **Program Overview** Prepare to immerse yourself in the Audit Analyst Development Program. Participants will embark on a 2-year rotational… more
- Wells Fargo (Irving, TX)
- …following: work experience, training, military experience, education **Desired Qualifications:** + Internal control testing experience + Big four public ... role:** Wells Fargo is seeking a Senior Financial Controls Analyst to join our Enterprise COSO testing team. The...accounting experience + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation. + Excellent verbal,… more
- NCR Atleos (Frisco, TX)
- …availability for financial institutions and retailers across the globe. **Compliance Analyst / Information Security Engineer II** **Location:** Frisco, TX **Work ... a collaborative manner with all 3rd party Audit bodies, Account owners and control owners to facilitate control compliance, remediated and after-action review in… more
- Siemens Digital Industries Software (Plano, TX)
- …compliance certifications. Lead risk assessments and the implementation and review of control strategies. Perform internal audits to ensure compliance. Work with ... and others. . Performs information security risk assessments and assess the control environment of the business processes and applications under review, including… more
- Highmark Health (Austin, TX)
- …of the Board of Directors as necessary. + Standardize and expand internal and external risk intake (hotlines, inboxes, self-service, inquiries, vendor pipeline, ... the following) + Certified Public Accountant (CPA) + Certified Information Systems Auditor (CISA) + Juris Doctor (JD) + CHC (Healthcare Compliance Certification)… more
- Microsoft Corporation (Austin, TX)
- …and compliance. + Work across teams to perform gap analyses, regulatory control monitoring and develop tracking of new and existing obligations. + Proficient ... in a fast-moving environment. + Interact with business partners, customers, and internal peers to deliver timely guidance on how healthcare compliance requirements… more
- Capgemini (Houston, TX)
- …of cost management for specific projects or work areas; + COBIT ( Control Objectives for Information and Related Technologies) . Responsible for development of ... Run) covering multiple SMG and ESM areas. . Owns internal partner management and core solution related metrics to...to differentiate from the competition . Works with Deal Analyst to set up commercial modeling tools and create… more