- Global Foundries (Austin, TX)
- …shape their markets. For more information, visit www.gf.com. Summary of Role: + The Internal Controls Analyst participates in the global responsibility for ... GF's internal control strategy and framework, along with the related processes...Partner with Information Technology team for internal control structure for Information Technology General Controls … more
- Adecco US, Inc. (Austin, TX)
- …practical experience . Minimum of 5 years of experience in a finance, accounting, internal audit, data analyst or related advisory role . Proficient in using ... Adecco is hiring immediately for a Financial Analyst with a local client in Austin, TX....skills. . Knowledge of SOX compliance and business process controls . Performs tasks with urgency while maintaining attention… more
- General Motors (Austin, TX)
- …Systems, Information Technology, or related fields. + Demonstrated experience in IT control auditing, including evaluating internal controls , performing ... responsibility of the selected candidate **The Role** The Cybersecurity Risk Management and Controls Assurance Sr. Analyst plays a pivotal role in strengthening… more
- Entergy (Austin, TX)
- **Job Title:** Document Controls Analyst **Work Place Flexibility:** Onsite **Legal Entity:** Entergy Services, LLC This position is located in New Orleans, LA - ... Entergy Headquarters. This position will be filled as an Analyst I, II, III or senior based on the skills and qualifications of the selected candidate **JOB… more
- Applied Materials (Austin, TX)
- …Careers website to learn more about careers at Applied. **AR Business Processes and Controls Collections Analyst II** **Job Summary** AMNA Dispute Analyst is ... but not limited to: copies of invoices, proof of delivery, and reconciliations. Analyst will be providing deep analysis on transactions and leading teams on the… more
- BAE Systems (Austin, TX)
- …be available based on position level and/or job specifics. **Principal Program Control Analyst (Hybrid)** **112781BR** EEO Career Site Equal Opportunity ... with opportunities to engage with and positively impact the internal and external community in which we work. BAE...we work. BAE Systems is seeking a Principal Financial Analyst with strong analytical and interpersonal skills to join… more
- UMB Bank (Austin, TX)
- The **Branch Quality Control Analyst ** is responsible for performing independent, quality control reviews of retail branch locations to identify operational ... requirements. + Issuing a summary memorandum of each retail branch quality control review performed, including an overall risk rating articulating the level of… more
- Entergy (Austin, TX)
- …should the opening(s) become available. **JOB SUMMARY/PURPOSE** The Capital Projects Analyst performs cost analysis, budgets and forecasts related to New Generation ... and trends. Prepares and delivers presentations of numerical analysis. + Interfaces with internal and external project team (s) as necessary for cost control … more
- ERCOT (Taylor, TX)
- …today and in the future. **JOB SUMMARY** Partners with the organization to identify internal controls , assess those controls , consider compliance risks, and ... Reliability Standards as codified in FERC Order 693, maintaining compliance across internal controls , audit readiness, and operational procedures. + Actively… more
- Lincoln Financial (Austin, TX)
- …services that add value and improve organizational operations by evaluating risk management, control , and governance processes. The Audit Analyst role offers an ... of operational and compliance processes, including planning, identifying risks and control objectives, evaluating and testing controls , facilitating client… more
- Ally (Austin, TX)
- …identifying operational weaknesses, risk within a specific area, training needs and control deficiencies. The Analyst II is responsible for documenting and ... opportunities be, too? **The Opportunity** The Testing and Monitoring Analyst II for Invest operates independently and is responsible...for conducting in depth reviews of key processes and controls from within the Invest line of business .… more
- CBRE (Austin, TX)
- …quarterly user access reviews and annual reviews of user roles. + Perform other controls as required. + Work with internal and external auditors to provide ... Sr Application Analyst Job ID 217637 Posted 19-May-2025 Service line...internal and external systems. + Ensure change management controls are appropriately documented and followed. **What You'll Need:**… more
- Prime Therapeutics (Austin, TX)
- …our passion and drives every decision we make. **Job Posting Title** IT Systems Analyst - Supporting Advocate+ - Remote **Job Description** **We are looking for an ... IT Systems Analyst to support our Advocate+ program. This program elevates...with and attest to the security responsibilities and security controls unique to their job, and comply with all… more
- Lincoln Financial (Austin, TX)
- … processes to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and principlesIdentifies investment ... to the development of processes and procedures to ensure compliance with internal /external controls and requirements, SOX, and enterprise policies. + Provides… more
- Mitsubishi Chemical Group (Austin, TX)
- …Officer communications to Executive Leadership, the Board(s) of Directors, the Global Internal Control and Compliance Promotion Departments, and other key ... **Senior Compliance & Data Analyst (2112)** + Title:Senior Compliance & Data ...primarily responsible for overseeing the compliance hotline program, monitoring internal investigations, generating compliance hotline reports, and reporting to… more
- Ally (Austin, TX)
- …your opportunities be, too? **The Opportunity** The Senior Credit Risk Data Analyst is responsible for conducting analysis and in-depth research on credit risk ... the broader Monitoring and Testing team to identify, assess, measure, mitigate, control , monitor, test, report, and escalate risks, including aggregated risks across… more
- Lincoln Financial (Austin, TX)
- …excited to bring on a **Regulatory GAAP and Statutory Investment Reporting Analyst ** to support the Investment Accounting and Reporting Team. The Investment ... _Background Details_ As a Regulatory GAAP and Statutory Investment Reporting Analyst , you will be responsible for providing timely and accurate investment… more
- GovCIO (Austin, TX)
- **Overview** GovCIO is currently hiring for a Senior Computer Systems Analyst with an active Secret clearance. This position will be located in Sterling, Virginia ... output requirements, input data acquisition, and system techniques and controls . Provides technical/functional expertise in identifying, evaluating, developing, and… more
- Prime Therapeutics (Austin, TX)
- …our passion and drives every decision we make. **Job Posting Title** Product Analyst Government Programs **Job Description** The Product Analyst is responsible ... and working in an Agile environment across interdependent teams, the Product Analyst clearly communicates with cross functional teams, collaborating to create and… more
- Prime Therapeutics (Austin, TX)
- …drives every decision we make. **Job Posting Title** Sr. IT Service Management Analyst - Disaster Recovery Remote **Job Description** **As a Sr. IT** **Service ... Management Analyst you** **will support the enterprise IT Disaster Recovery...defining, developing and implementing disaster recovery service metrics for internal and external customers.** . **Responsibilities** + Serves as… more