- CVS Health (Irving, TX)
- …will be filled in one of our CVS core office locations **Position Summary** + The Senior Analyst , Internal IT Audit will be a key member of the IT ... to travel up to 10% **Preferred Qualifications:** + Experience in relevant IT Audit , Risk Assessment, or Risk Consultant role + Strong analytical, deductive,… more
- Citigroup (Irving, TX)
- …provide you with the knowledge and skills you need to succeed.** Citi's Internal Audit Analyst Program is a 24-month rotational leadership program which provides ... senior management and Citi's numerous regulators globally. Internal Audit is a change agent within Citi aimed to... assurance to Citi's key stakeholders. As an Internal Audit Analyst , you will face off to… more
- Kelsey-Seybold Clinic (Pearland, TX)
- …for implementation, training and support. Other duties as assigned. **Job Title: Senior Systems Analyst - IT -Applications Mgmt** **Location: Pearland ... less experienced analysts. Works with business owners, physicians, clinicians, stakeholders, and IT personnel to assess and develop best practice models. May support… more
- Performance Food Group (Westlake, TX)
- **106561BR** **Job Title:** Senior Financial Systems Analyst **Location:** CM Corporate Westlake, TX (2550) **Job Description:** **We Deliver the Goods:** + ... per week. **Position Purpose:** The primary responsibility of the Senior Financial Systems Analyst is to provide...acts as the primary liaison between Accounting/Finance group and IT . The Systems Analyst also will have… more
- Methodist Health System (Dallas, TX)
- …Monday - Friday **Work Shift :** 8X5 Day (United States of America) **Job Description :** SENIOR HRIS ANALYST JOB PURPOSE: The Sr. HRIS Analyst plays a vital ... Suite products PREFERRED SKILLS: + 3+ years of Workday HRIS experience + Workday Certification SENIOR HRIS ANALYST JOB PURPOSE: The Sr. HRIS Analyst plays a… more
- News Corp (Austin, TX)
- **Job Description :** Job Title: Senior Cyber Security Analyst Location: Austin Texas Overview: The Senior Cyber Security Analyst will be responsible for ... cyber security support to the assigned business unit. The Analyst will offer consultancy, review and assess risks in...risk is managed effectively. * Collaborate with business and IT stakeholders to ensure proper due diligence is done… more
- TEKsystems (Dallas, TX)
- …the completion of control self-attestation by business and technology teams Skills: IT Audit , Information Security Control Assessments, GRC Tools Top Skills ... cybersecurity and risk requirements set by our client. The Senior Control Analyst will contribute to the...Details: IT Audit ,Information Security Control Assessments,GRC Tools Additional… more
- Wells Fargo (Addison, TX)
- …segregation of duties, configurations, and interfaces + Experience partnering with financial and IT audit teams on integrated audits + Experience with large ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the...environment **In this role, you will:** + Consult with IT , the line of business and/or enterprise functions on… more
- Robert Half Finance & Accounting (Houston, TX)
- …A global Energy company in Downtown Houston is seeking a Sr. Internal Control Analyst to join their team. Hybrid schedule. The ideal candidate will have audit ... adequate control and review with business owners, work with IT to ensure the GRC system is properly managed...is properly managed to monitor SOD and conflicts. * Audit : Serve as the coordinator for internal and external… more
- KPMG (Fort Worth, TX)
- **Business Title:** Senior Associate, Price Intelligence ( Senior Analyst ) **Requisition Number:** 116989 - 88 **Function:** Business Support Services **Area ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Senior Associate, Price Intelligence to join our Growth and… 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...and quality of CROM deliverables + Assess and implement IT general controls in alignment with regulatory requirements (eg,… more
- Toyota (Plano, TX)
- …Security Risk Management Department is looking for a passionate and highly motivated Senior Analyst - Cybersecurity Risk & Operations Management Developer. The ... ServiceNow APIs. + Provide guidance to the GRC and IT teams to ensure the optimal use of the...iteratively. + Partner effectively with cybersecurity, product, platform, internal audit , legal, and other internal peers to support TMNA's… more
- ThermoFisher Scientific (Austin, TX)
- …part of the world leader serving science. **How Will You Make An Impact?** The ** Senior Financial Analyst ** will serve as the subject matter expert of our ... leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit , Investor Relations, Strategy & Corporate Development to Accounting, our… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing team within ... and collaborating with key stakeholders in the applicable line of business and IT functions related to assigned process area **Required Qualifications:** + 4+ years… more
- Voyig LLC (The Woodlands, TX)
- …through exposure to all aspects of the upstream O&G industry. The Accounting Analyst must exercise a high level of attention to detail, possess technical knowledge ... in the preparation of workpapers and communication with external Audit firm and other stakeholders during the financial ...Audit firm and other stakeholders during the financial audit process. + Key partner in the execution of… more
- Highmark Health (Austin, TX)
- …gather requirements documentation for various business initiatives and partner with other IT business areas to configure, test and deploy solutions. The incumbent ... and project work. + Adhere to proper change control processes for audit and compliance with regards to all business processes, updates, upgrades, implementations,… more
- Siemens Digital Industries Software (Plano, TX)
- …related governance and operational functions (such as Physical Security/Facilities, Risk Management, IT , HR, Legal and Compliance) plus senior and middle ... with external auditor to provide requested information and ensure audit success. . Directs programs, policies, and practices to...and problem-solving skills . Able to effectively communicate with senior management levels as well as being able to… more
- Paccar Winch Inc. (Denton, TX)
- North American Materials Business Technology Analyst Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: Aug 13, 2024 ... Materials team is looking for an ambitious and self-directed Business Technology Analyst to lead our projects from conception to launch. The Business Technology… more
- Quanta Services (Houston, TX)
- …is prized. Come find out how our people power modern life. About this Role The Senior Total Rewards Analyst is an integral part of the Corporate Human Resources ... decision-making. + Prepare and present reports on compliance status, audit findings, and program effectiveness to senior ...+ Act as a liaison between vendors, HR, accounting, IT , and internal audit departments to ensure… more
- DR Horton, Inc. (Arlington, TX)
- …IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the ... Builder./* Comefollowour newest Open Jobs on Twitter andlikeus on Facebook! **Job:** ** Audit * **Organization:** **Corporate* **Title:** * Senior IT Auditor*… more