- Coinbase (Austin, TX)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within the ... IT Internal Audit team to pull, test, and analyze key systems...the ability to build metrics and reports to support internal audit activities. The ideal candidate will… more
- Coinbase (Austin, TX)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit ... This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all… more
- Citigroup (Irving, TX)
- …Senior IA Management team. Top performing Summer Analysts will be considered for the full time Internal Audit Analyst Programs. **We want to hear from you if ... provide you with the knowledge and skills you need to succeed.** Citi's Internal Audit Summer Analyst Program is a 10-week internship opportunity in Dallas,… more
- CBRE (Richardson, TX)
- Cybersecurity Senior Analyst , Audit & Compliance Job ID...consultation. This role works closely with the Global SOX Audit (GSA) and Internal Audit ... America **About The Role:** As a CBRE Cybersecurity Sr Analyst , Audit & Compliance, you will serve...regulatory activities in accordance with to SOX, SOC, and Internal Audit using knowledge of the cybersecurity… more
- Deloitte (Houston, TX)
- …management programs + Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT , SOX and QARs), consult ... the center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate… more
- SitusAMC (Austin, TX)
- …but act local - come join our team! The Governance, Risk, Compliance, and Audit Senior Associate will be a key member of the Chief Information Security Officer's ... overall cybersecurity posture. This role is responsible for applying the IT risk management frameworks to help meet compliance benchmarks, address regulatory… more
- Lincoln Financial (Austin, TX)
- …is perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an internal audit environment, while focusing on an in-depth ... document and review the results of testing according to internal audit methodology. + Prepare detailed ...**_Must-haves:_** + 5 - 7+ years of experience in IT Audit and/or Information Technology that directly… more
- DR Horton, Inc. (Arlington, TX)
- …of issues and written communication, and presentation materials * Coordinate work with internal and external audit as needed * Maintain current knowledge ... America's Builder. #WeBuildPeopleToo/* **Job:** **Information Technology* **Organization:** **Corporate* **Title:** * IT Controls Analyst * **Location:** *TX-Arlington* **Requisition ID:**… more
- SHI (Austin, TX)
- …and manage productive relationships with IT Teams, Risk and Resilience, Legal, and Internal Audit . + Assist IT teams and process owners with assessing ... controls and compliance with industry standards, regulatory requirements, and internal policies - Intermediate + Ability to manage and...compliance gaps - Intermediate + Ability to collaborate across IT , Legal, and Audit teams, building strong… more
- American Airlines (Dallas, TX)
- …+ 3 years of experience in cybersecurity risk analysis, third-party risk management, or IT audit + Familiarity with cybersecurity frameworks such as NIST, ISO ... hop on board! **Why you'll love this job** The Analyst / Sr Analyst , Cybersecurity Risk is part...will help shape the airline's cybersecurity strategy by analyzing internal and third-party risks. **What you'll do** + Conduct… more
- Medtronic (San Antonio, TX)
- …in a more connected, compassionate world. **A Day in the Life** As a Principal IT Business Analyst - Automation & AI you will support Robotic Process Automation. ... teams to ensure smooth deployments. Governance & Value Tracking + Work with internal team and Business leadership to define KPIs, ROI frameworks, and success… more
- Toyota (Plano, TX)
- …looking for** The TFS Banking and Commercial Lending team is seeking a highly motivated ** IT Governance Analyst ** to join. The ** IT Governance Analyst ** ... compliance, IT security, and procurement to ensure vendors meet internal and regulatory standards. + Manage contract lifecycle tracking, SLAs, and performance… more
- Amazon (Austin, TX)
- …Web Services is looking for a Governance, Risk, and Compliance (GRC) Senior Analyst to support third-party risk intelligence efforts. In this role, you will lead ... audits, representing AWS by coordinating responses, providing documentation, and ensuring audit requirements are met. Additionally, you will prepare detailed risk… more
- Raymond James Financial, Inc. (Austin, TX)
- …corporate home office locations: Memphis, TN or Southfield, MI. The Regulatory Operations Analyst ( _CAT/CAIS Reporting Analyst_ ) plays a key role in supporting the ... management to identify and mitigate financial, reputational, and regulatory risks. The analyst also contributes to the interpretation and implementation of new or… more
- Graphic Packaging International, LLC (Queen City, TX)
- …we'd love to hear from you.** **A World of Difference. Made Possible.** ** Internal Title: Business Systems Sr Analyst ** **External Title: Senior Business Systems ... Business Systems Sr Analyst Requisition ID: 9992 Location: Queen City, TX,...and process Analytics. Serve as liaison between Mills, Corporate IT , vendors and other Corporate Business Units. This role… more
- Akin Gump Strauss Hauer & Feld LLP (Dallas, TX)
- …that cash application status is up to date for reporting. + Assist with audit requests, maintain documentation needed for internal and external audits; ensure ... Middle East. We are currently seeking a Cash Applications Analyst in our Finance department, reporting directly to the...manual steps and improving exceptions handling. + Work with IT / Financial Systems teams to implement new software/tools… more
- Cinemark (Plano, TX)
- …reliability, data accuracy, and operational excellence across finance operations. The analyst collaborates with Finance, Accounting, and Backoffice IT teams ... to make unforgettable experiences. Role Summary: The Financial Systems Analyst role supports the configuration, maintenance, reporting, and integration functions… more
- Cayuse Holdings (Austin, TX)
- …+ Serves as the lead in producing documentation and expertise in response to internal and external audit requests as required. + Prepares and presents complex ... **Overview** **_JOB TITLE:_** Business Analyst II **_CAYUSE COMPANY:_** Cayuse Civil Services, LLC **_LOCATION_** Austin, TX - Hybrid (3 day remote | Mon&Fri Onsite)… more
- Talen Energy (Houston, TX)
- …collaborating with corporate accounting to work towards best practices and strengthen internal controls. The successful Sr. Analyst will directly collaborate ... join our Commercial Accounting team as a Sr. Settlements Analyst for our office in Houston, Texas. The Sr....of analysis to management + Prepare workpapers for quarterly Audit requests + Assist in the preparation of FERC… more
- Coinbase (Austin, TX)
- …* Minimum of 2+ years of experience in Security Engineering, Technology Compliance, IT audit , or equivalent roles * Strong knowledge and hands-on experience ... and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of...*What you'll be doing (ie. job duties):* * Lead IT process and gap assessments against industry standards and… more