- BD (Becton, Dickinson and Company) (San Antonio, TX)
- **Job Description Summary** The Senior Audit Control Analyst plays an integral part in all internal and external audit engagements impacting BD North ... risk assessments and audit findings. With different levels of participation, the Senior Audit Control Analyst will assist in various projects to… more
- USAA (Plano, TX)
- …each other. Come be a part of what makes us so special! **The Opportunity** The Audit Data Analyst - Senior Auditor participates in the development of ... impactful and high-quality analytic control tests. Responsible for audit analytics, internal projects and initiatives, and adoption of analytic approaches. Owns… more
- WM (Houston, TX)
- …and effectiveness of the control environment. This position reports to the Senior Manager, Internal Audit and will interact with process owners at varying ... origin, disability, or veteran status. **I. Job Summary** The Audit Analyst II performs a wide range...+ Determine effective data analytic techniques to aid in audit and control testing as well as… more
- Robert Half Finance & Accounting (Houston, TX)
- Description 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 and internal control experience with a public accounting firm. The team coordinates and executes Delegations of Authority, SOX process document… more
- Entrust (TX)
- …practices. **Basic Qualifications** + 5+ years of experience in technology risk assessment, control testing, or related roles. + Audit , compliance and technology ... course, to be themselves. We are seeking a talented Sr Security Compliance Analyst to join our Information Security Governance, Risk, and Compliance team to perform… more
- Wabtec Corporation (Austin, TX)
- …language of industry. **How will you make a difference?** The HR Systems (HRIS) Senior Analyst supports and enables the strategy and development of HR systems ... Time and Attendance and Benefits. The HR Systems (HRIS) Senior Analyst partners with HR directors and...This includes troubleshooting and resolving technical issues. + Manages audit and quality control processes for maintaining… more
- OneMain Financial (Irving, TX)
- …Accountant Analyst We are searching for a highly skilled and detailed-oriented SOX Senior Analyst to join our dynamic team. In this role, you will ... independently conduct audit and advisory activities to ensure adequacy of Internal...and controls for financial reporting by following OneMain's adopted control assessment approach. This position interacts with internal and… more
- Citigroup (Irving, TX)
- **Operational Risk Senior Analyst - Tech, AVP** O&T is tightly integrated with Citi's businesses and plays a central role in driving value for the firm as well ... and management / mitigation of risk across Technology. The Management Control Assessment (MCA) Governance Methodology and Training Team is responsible for… more
- Citigroup (Irving, TX)
- The Credit Portfolio Senior Analyst is an intermediate-level position responsible for 1) producing and analyzing various time-sensitive management reports ... of the Third Party Credit Risk Group (TPCRG), the analyst will be part of a Global Commercial Risk...principles toward business goals + Experience with interacting with senior management, regulators, internal and external audit .… more
- Robert Half Finance & Accounting (Plano, TX)
- …and sought-after company and a leader in their respective industry for a Senior Accountant, External Reporting Analyst . Boasting a dynamic, creative, and ... professional to join their technical accounting and external reporting team. As Senior Accountant, External Reporting Analyst your primary responsibilities will… more
- USAA (San Antonio, TX)
- …Bank Risk Management Risk Insights team is looking for a very hardworking and motivated Senior Risk Analyst to provide risk insights to be used in reporting to ... the Boards of Directors and senior management committees. The ideal candidate will have a...or staff agency in key risk identification, measurement, monitoring, control , and reporting. Helps drive the understanding and management… more
- Wells Fargo (Westlake, TX)
- **About this role:** Wells Fargo is seeking a Senior Technology Operations Analyst in Technology as part of Cybersecurity. Learn more about the career areas and ... advise on enterprise certification controls and tools. Perform evidence gathering and audit walk-throughs for audit engagements. Educate and support certifying… more
- Highmark Health (Austin, TX)
- …regulatory reviews, and external accreditation assessments of the organization.During an audit , engage senior Business Unit leadership and removing barriers ... regular, executive summaries/abstracts to Risk Partners, Business Unit leadership, and/or the Audit Committee of the Board of Directors as required. + Create and… more
- Pinkerton (Austin, TX)
- Control Tower Analyst (Temporary-Full-Time) Austin, TX - United States We are as invested in your career as you are. As you navigate through these uncertain ... the several exciting career opportunities that are currently available. Job Summary: The Control Tower Analyst , assigned to one of Pinkerton's largest global… more
- Ally (Austin, TX)
- …not sponsor a new applicant for employment authorization for this position. The Senior Credit Risk Analyst is responsible for conducting analysis and in-depth ... the broader Monitoring and Testing team to identify, assess, measure, mitigate, control , monitor, test, report, and escalate risks, including aggregated risks across… more
- ServiceNow, Inc. (Austin, TX)
- …are transferrable, and the desire to dream big makes for great candidates. + As a Senior Risk Analyst , work with the Issue Owners and Risk/Issue Managers to be a ... + Invest in the various business units and their primary functions to help identify control gaps or weaknesses and risks + Inform Risk and Issue Managers of possible… more
- University of Texas Rio Grande Valley (Rio Grande, TX)
- …access control , data confidentiality, system integrity, system reliability, system audit and recovery methods and procedures. * Ensures the overall university ... Position Information Posting NumberSRGV7673 Working TitleSenior Information Security Analyst Regional SOC Number of Vacancies1 LocationRio Grande Valley… more
- SCI Shared Resources, LLC (Houston, TX)
- …and project management reporting for budgeting and actual effort to senior management and identifying efficiencies for the Information Security Department. **JOB ... manual controls and ability to propose better controls that meet the same control objectives leveraging security technology tools. + Updates and drafts policy and… more
- Danaher Corporation (Austin, TX)
- …related engagements. The analyst will provide recommendations and conclusions through audit reports that enhance the overall control environment. The IT ... Analyst will be responsible to execute the annual Audit Plan which will consist of assessing the design...findings drawing conclusions and analysis from findings. + Assist Senior Audit and Assurance team members with… more
- Centene Corporation (Austin, TX)
- …levels. This role will support the redesign and implementation of Centene' Enterprise Control Framework that will heavily rely on mapping of the information security ... policies and standards to the applicable authoritative sources control requirements (eg, NIST 800-53 r5, ISO 27001:2022, MARS-E v2.2, etc.). + Mature and automate… more