- Coinbase (Austin, TX)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within ... data flows, and generating accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the candidate… more
- Coinbase (Austin, TX)
- …expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as a member of ... controls and processes, and provide training to internal teams on control best practices and...and documenting deliverables to varying levels of junior and senior stakeholder audiences. Ability to translate controls /risk… more
- Coinbase (Austin, TX)
- …to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and ... owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment,...equivalent experience * Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404… more
- Ally (Austin, TX)
- …constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Senior Credit Risk Analyst is responsible for conducting analysis and ... the broader Monitoring and Testing team to identify, assess, measure, mitigate, control , monitor, test, report, and escalate risks, including aggregated risks across… 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
- 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, ... $126,000.00 /Yr. Submit a referral to this job (https://careers-govcio.icims.com/jobs/4896/ senior -computer-systems- analyst /job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834385473) **Location** _US-Remote_ **ID** _2024-4896_ **Category**… more
- Prime Therapeutics (Austin, TX)
- …fuels our passion and drives every decision we make. **Job Posting Title** Senior Compliance Analyst (Risk Assessment and Oversight) - Remote **Job Description** ... The Senior Compliance Analyst assists in the implementation...within their designated areas. This role partners with key internal stakeholders to execute assigned Compliance Oversight activities, which… more
- Coinbase (Austin, TX)
- …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
- Guardian Life (Austin, TX)
- …Do you want to be part of a collaborative Compliance Legal Team? As a Senior Compliance Analyst , Park Avenue Securities, and Park Avenue Investment Advisory, you ... 3110 and, in certain circumstances, various state insurance laws. The Lead Compliance Analyst is responsible for developing a risk-based plan for the branch office… more
- Lincoln Financial (Austin, TX)
- …management, risk assessment, IT governance, and system development + Knowledge of internal controls , business / information technology risk, regulatory and ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative...leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review… more
- Cardinal Health (Austin, TX)
- …and the application of advanced quantitative modeling. We are currently hiring for a ** Senior Data Analyst ** within **Navista - Data & Advanced Analytics** team ... Suite and the Integrated Oncology Network (IoN). As a ** Senior Data Analyst ** , you will work...Experience in Agile methodologies preferred + Experience in Version control and CI/CD pipelines + Oncology data experience +… more
- Ally (Austin, TX)
- …to enhance recovery processes and outcomes. * Advise on the establishment of internal controls , policies, and procedures to prevent future fraud. * Ensure ... shouldn't your opportunities be, too? **The Opportunity** The Sr. Investigations Recovery Analyst is responsible for investigating and recovering funds lost due to… more
- General Motors (Austin, TX)
- …in a regulated environment with internal and external standards (SOX, Internal controls , various country related legal requirements), + Hands on experience ... Description** **Job Description** We are seeking a highly skilled Senior SAP Functional Analyst with deep expertise in Materials Management (MM) and Warehouse… more
- Google (Austin, TX)
- Senior Analyst , Global Compliance Testing, AI, Content, Payments _corporate_fare_ Google _place_ Los Angeles, CA, USA; Washington DC, DC, USA; +3 more; +2 more ... You will collaborate closely with cross-functional teams including Regulatory Affairs, Internal Audit, Legal, PSS (Privacy, Safety and Security), and other impacted… more
- Realtor (Austin, TX)
- …and building confidence through expert guidance. We're searching for a **Sr. Data Analyst ** to join our team at Realtor.com(R) . This is a high-impact position ... ROI expectations (Return on Investment). + Track product performance against internal forecasts, analyzing lead quality, conversion rates, and churn to create… more
- Cardinal Health (Austin, TX)
- …plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and ... with customers, and building relationships of trust with customers and internal business partners. **_Responsibilities_** + Work directly with Service Leader for… more
- Amazon (Austin, TX)
- …interpreting and implementing financial concepts for financial planning, analysis and control . Performs technical analysis to determine present and future financial ... https://www.aboutamazon.com/workplace/employee-benefits . This position will remain posted until filled. Applicants should apply via our internal or external career… more
- Raymond James Financial, Inc. (Austin, TX)
- …identified issues with minimal guidance/support from Supervisor/Manager; assists the Manager or Senior Analyst in formalizing milestones needed in order to ... this role is responsible for monitoring the possession and control of client assets, preparing and validating regulatory reports,...plans for any identified issues + Assists Manager or Senior Analyst in the design, planning, and… more
- Prime Therapeutics (Austin, TX)
- …passion and drives every decision we make. **Job Posting Title** Sr. AI Business Analyst - Remote **Job Description** **Are you a Business Systems Analyst with ... the IT AI space.** The Sr. IT Business Systems Analyst (BSA) is responsible for serving as a key...project team and various levels of management. With consistent Senior Leadership visibility, the IT BSA Sr is also… more
- Prime Therapeutics (Austin, TX)
- …This position is responsible for providing work direction and guidance to less senior members of the Systems Analyst IT team. **Responsibilities** + Manage ... decision we make. **Job Posting Title** Sr. IT Systems Analyst - Remote **Job Description** **As a Sr. IT...with and attest to the security responsibilities and security controls unique to their job, and comply with all… more