- iHeartMedia (Austin, TX)
- …reporting, with a focus on IT General Controls (ITGC) and IT application controls. The SOX Compliance Senior Analyst will assist in overseeing and ... with 4-5 years of experience in IT auditing and SOX compliance . This role is critical for... testing. **Reporting and Communication:** + Present findings to senior management and stakeholders, providing guidance on risk mitigation… more
- USAA (Plano, TX)
- …We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from one of our regional ... and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of Defense's oversight of the… more
- Comerica (Frisco, TX)
- …as intended to mitigate risk, including SOX controls. The BRCO Control Testing Senior Analyst must not be involved in the design and execution of controls. ... BRCO Control Testing Senior Analyst The Business Risk and...the effectiveness of the overall control environment, including for SOX compliance . Conducts testing of control design… more
- Entergy (The Woodlands, TX)
- **Job Title:** Senior IT Business Analyst **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, LLC **This position is a hybrid role, requiring ... Furthermore, this role will be key in achieving 100% compliance of our SOX and Operational controls,...candidates for work visas for this position. **Job Segment:** Testing, Business Analyst , Compliance , ERP, Technology, Finance,… more
- Toyota (Plano, TX)
- …and interested in joining a collaborative and highly motivated team as a Senior Analyst - Technology & Cybersecurity Risk Management. The primary responsibility ... technology teams. Reporting to the Technology & Cybersecurity Risk Senior Manager, the person in this role will join...Doing** + Deliver world class security, governance, risk, and compliance services across TMNA and its affiliates under minimal… more
- CVS Health (Austin, TX)
- …make health care more personal, convenient and affordable. **Position Summary** As a Senior Security Risk Management Analyst , you will conduct thorough security ... scrutinize potential vulnerabilities, and provide risk mitigation strategies to ensure compliance and adherence to information security standards for a seamless and… more
- Google (Austin, TX)
- …+ Certified Public Accountant (CPA)/Chartered Accountant (CA). + Experience with Sarbanes-Oxley ( SOX ) compliance and audits. + Experience in applying statistical ... Analysts ensure that Google makes sound financial decisions. As a Financial Analyst , your work, whether it's modeling business scenarios or tracking performance… more
- Texas Instruments (Dallas, TX)
- …the world. Love your job.** Texas Instruments (TI) is looking for an experienced IT Compliance Analyst to join our team. A career in Audit Services offers a ... professional organizations. In this role, you will be a senior member of TI's IT Compliance team....testing efficiency + Providing guidance and direction to the SOX IT team, ensuring compliance objectives align… more
- Insight Global (Frisco, TX)
- …experience in Data Governance * Relevant Knowledge on Oracle EPM tools that enable compliance checks and process (Audit Logs, SOX , etc.) * Relevant knowledge or ... experience of Data Architecture * Ability to work independently and manage multiple tasks and assignments * Outstanding critical thinking, analytics, and problem-solving skills with the ability to exercise mature judgment * Strong oral and written… more
- Federal Reserve Bank (Dallas, TX)
- …this role you will provide leadership, oversight, expertise, and direction to the compliance and risk management program for the Credit Risk Management IT product ... line as a member of the Credit Risk Management Compliance & Risk Management team within Dallas Integrated Technology...all Federal Reserve Bank audits, Board of Governor examinations, SOX /COSO testing, and other audits and reviews. + Responsible… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Lead Financial Controls Analyst to support our Technology ITAC team. This team supports the firm's maintenance of an ... information to complete their IT work related to the SOX and SOC1 audits. **In this role, you will:**...technology governance, and controls and oversight matters + Identify compliance and risk management requirements for supported area and… more
- Sysco (Houston, TX)
- SUMMARY OF JOB PURPOSE: The Local Sales Finance Sr. Analyst is a key contributor to the Global Support Center Sales Finance Team. This includes strong collaboration ... and AGP creation, customer retention, finance acumen, customer proposals, compliance , strategy execution and monitoring, continual talent development, and… more
- AIG (Milano, TX)
- …+ Audit and Compliance : Conduct and support audits of TPAs to ensure compliance with AIG's standards, including SOX Controls and IAG controls, and address ... International TPA Analyst - EMEA About AIG American International Group,...onboarding, ongoing management, and conducting audit reviews to ensure compliance with AIG's standards. Additionally, you will support TPA… more
- Google (Austin, TX)
- …systems to perform their jobs and drive business goals. The Finance Optimization Senior Analyst will be responsible for continuously evaluating new and existing ... + Certified Public Accountant (CPA)/Chartered Accountant (CA). + Experience with Sarbanes-Oxley ( SOX ) compliance and audits. + Data analysis skills, with… more
- CVS Health (Richardson, TX)
- …scrutinizes potential vulnerabilities, and provides risk mitigation strategies to ensure compliance and adherence to information security standards for a seamless ... able to describe technical issues to business partners or senior leaders in risk terms that are clear and...frameworks) standards, including but not limited to NIST 800-53, SOX , SOC1/SOC2 Type II audits, HIPPA/HITECH, HITRUST, and PCI-DSS… more