- 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
- 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 ... and audit findings. With different levels of participation, the Senior Audit Control Analyst will...audit requests to completion. + Support activities related to internal audits, Retirement & Benefit audits, SOC1, UAR, and… 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...Compensation Management. + Must be an effective communicator with internal and external individuals at all levels. Excellent communication… 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 ... and in accordance with workpaper documentation standards. . Advise control owners on internal control design, integration, implementation, and execution. .… more
- SMX (Austin, TX)
- Senior Financial Analyst (3153)at SMX(View all jobs) (https://www.smxtech.com/careers/) United States SMX is seeking a Senior Financial Analyst who will ... program management team and work with the Sr. Financial Analyst and the Program Manager in meeting the overall...goals and objectives. They interface with TDL Project Manager, senior technical staff, as well as other functional organizations… 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
- Amazon (Austin, TX)
- …with the most effective and influential methods. Amazon is seeking an exemplary ( Senior ) Business Analyst with broad technical skills to develop data ... fun. The complexity of research and skills for a ( Senior ) Business Analyst is well beyond basic...and managing related key performance indicators (KPIs) to measure, control , and benchmark reporting processes. - Monitoring existent metrics,… more
- Amazon (Dallas, TX)
- …one of the largest carriers on the planet. Transportation Capex Finance seeks a Senior Financial Analyst to support our Global Controls, Compliance, and Risk ... other functional areas or roles across Amazon's portfolio of businesses. As a Senior Financial Analyst on the Transportation Capex Finance team, supporting… more
- UTMB Health (Galveston, TX)
- Senior Clinical Application Systems Analyst - Epic (90% Remote) **Galveston, Texas, United States** Information Technology UTMB Health Requisition # 2400953 ... **JOB SUMMARY:** The Clinical Applications System Analyst , SR works for Hospital Administration and reports to...evidenced based clinical order sets to maximize productivity and control cost. In addition, assist with roll-outs, upgrades, provides… 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
- USAA (Plano, TX)
- …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 and executes audit data… more
- House of Blues (Houston, TX)
- …events according to playbooks and other defined processes. + Conduct threat analyst activities based on internal and external threat intelligence to ... years of experience in a security operation center (SOC) analyst role or equivalent + senior -level incident...compromise (IOCs), and root cause analysis. + Provide superior internal and external customer support, with the ability to… more
- Entrust (TX)
- …interviews, control assessments and testing methods) + Collaborate with internal (Compliance and Audit) and cross-functional (Privacy, ERM, Legal) teams to ... 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
- Amazon (Austin, TX)
- Description Amazon is seeking a highly skilled and motivated Senior Financial Analyst to join our dynamic finance team. We are OpsTech Solution Finance, serves ... ability of the business to run fast and under control , with few surprises and little or no Day...and little or no Day Two bureaucracy. As a Senior Financial Analyst , you will play a… more
- Wells Fargo (Westlake, TX)
- **About this role:** Wells Fargo is seeking a Senior Information Security Analyst to support infrastructure security governance adherence. This individual ... Security and Perimeter Governance by performing self-assurance reviews of control evidence, documentation, and closure documentation. **In this role you… more
- Aimbridge Hospitality (Plano, TX)
- …for processing Real Estate and Personal Property Tax payments for 450+ properties. The Senior Analyst will also process Personal Property Tax Returns for 150+ ... Job Summary The Senior Property Tax Analyst is responsible...+ Adhere to policies and procedures and systems of internal control for each Tax Department functional… more
- Caterpillar, Inc. (Irving, TX)
- …consults and leads projects for a wide range of technology-related issues for internal and external customers while adhering to standards and processes. **What You ... + Provide subject-matter expertise and solutions on comprehensive technology issues for internal and external customers. + Lead the design, testing, and technology… more
- Citigroup (Irving, TX)
- The Control Testing Automation Design Analyst is a senior level position responsible for providing thought leadership in the technical design of control ... data quality assessment on required input data sources as well as performing internal validation of automated control testing solution results. + Formulating and… more
- Texas Tech University Health Sciences Center - El Paso (El Paso, TX)
- **37627BR** **Extended Job Title:** Senior Analyst (IT-Finance/Alberta) **Org Level 1:** Texas Tech Unv Hlth Sci Ctr El Paso **Position Description:** Performs ... professional level analysis and control functions in area of assignment. **Requisition ID:** 37627BR...purchasing & payables records of the department financial database-the internal on-line database to track area spending. + Reviews,… more
- Amazon (Dallas, TX)
- …driving decisions that affect millions of customers globally. NACF Finance is looking for a Senior Financial Analyst to be the trusted finance partner in our AR ... with this team opens up several career opportunities across Amazon, eg senior roles supporting different business lanes, project management roles, and/or management… more