- USAA (Plano, TX)
- … testing, quality assurance). + Expert knowledge of relevant industry regulations and regulatory compliance in a specific area of scope. + Demonstrated ... what makes us so special! **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Lead-CFO to work a hybrid… more
- CVS Health (Irving, TX)
- …the Senior Manager of the SOX and Controls Assurance (SCA) Team, the Senior Analyst of the SCA Team will supervise a team of approximately 2 audit/ compliance ... professionals to perform execution of the company's Sarbanes-Oxley ( SOX ) regulatory requirements for the related business segment (Health Services Segment), and… more
- Entergy (The Woodlands, TX)
- …experience, Master's degree a plus. **Minimum Experience needed:** + Minimum 6 years of regulatory compliance and auditing experience as it relates to IS + Good ... compliance with applicable requirements, regulations, and procedures such as NERC CIP compliance , SOX , HIPAA, etc. and is familiar with routine supply chain… more
- Deloitte (Houston, TX)
- …+ Perform internal audit assurance activities (internal audits over financial, operational, compliance , IT, SOX and QARs), consult with engagement leadership and ... Deloitte Risk & Financial Advisory Analyst - Technology Risk Advisory and Assurance Do...processes, internal control risk management, IT controls, and related regulatory and compliance standards + Proficiency in… more
- Deloitte (Houston, TX)
- …understanding of business processes, internal control risk management, and related regulatory and compliance standards + Perform internal audit assurance ... Deloitte Risk & Financial Advisory Analyst - Business Process Controls Advisory and Assurance...business risks and opportunities-from financial risks to operational and regulatory risks-to gain competitive advantage. Recruiting for this position… more
- Toyota (Plano, TX)
- …to assure compliance with TMNA Policies as well as applicable regulatory and legal requirements + Perform risk assessment to internal and external applications, ... Assess and implement IT general controls in alignment with regulatory requirements (eg, SOX , HIPPA, GDPR, CCPA)...audit, legal, and other internal peers to support TMNA's compliance with applicable legal, regulatory , and security… more
- CAI (Austin, TX)
- …with the ServiceNow platform, including configuration and administration + Experience working with regulatory compliance requirements ( SOX and NERC CIP) + ... Flexibility** Remote **Job Summary** As a Senior Business Systems Analyst , you will support our client with various ITSM...**Job Description** We are seeking a **Senior Business Systems Analyst ** to serve as a member of the IT… more
- Texas Instruments (Dallas, TX)
- …reporting for internal closes and external financial filings, while driving robust compliance with internal policies and external regulatory requirements. This ... have a part in shaping it.** As an Accounting Analyst at Texas Instruments, you will apply the skills...below areas:** * **Tax** : you will drive robust compliance and forecasting processes for the company's corporate tax… more
- Robert Half Finance & Accounting (Houston, TX)
- …and strong ethical standards - Deep understanding of internal controls and SOX compliance - Corporate performance management (CPM) and business intelligence ... budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. Candidates need to bring strong analytical skills to the… more
- CBRE (Austin, TX)
- …exciting career with CBRE? **About the Role:** As a CBRE Audit Sr. Analyst , you'll be responsible for understanding business processes, assessing medium to large ... You will be an integral part of the timely delivery of high-quality SOX program in accordance with professional standards and CBRE guidelines. A strong understanding… more
- Santander US (Dallas, TX)
- …of Responsibilities:** Loss Forecasting and Provisioning (LFP)/Solvency Risk Control Analyst directs Allowance for Credit Losses (ACL) methodologies and supports ... forecasts in the all types of loan business setting and economic environment. The analyst position will have an opportunity to gain exposure to credit risk concepts… more
- DR Horton, Inc. (Arlington, TX)
- …will support the IT Audit Manager in assessing financial, operational, and regulatory risks relating to the company's use of information technology, evaluating ... to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, terminology,...o Documents IT processes o Conducts tests of Sarbanes-Oxley ( SOX ) IT controls o Conducts tests of non- SOX… more