- Constellation (Houston, TX)
- …the request of management. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program; determine audit ... processes and develop conclusions about their effectiveness; identify key IT control points of systems + Conduct audit... IT control points of systems + Conduct audit testing-review transactions, documents, records, and methods for accuracy… more
- Kinder Morgan (Houston, TX)
- IT Audit Compliance Analyst ...department wide project portfolio status and performance updates to IT Senior Management. * Assist Cyber Security ... other business-related area required. * Must have 2+ years of external or internal IT audit experience, including SOX controls, Big 4 preferred. * Proficiency… more
- JPMorgan Chase (Plano, TX)
- The 2025 Internal Audit Analyst Program Insights Programs are designed to attract undergraduates who are interested in early exposure to financial services ... individuals from underrepresented groups in this industry. The Internal Audit Analyst program Insights Program is seeking...you need to succeed including training, mentoring, access to senior leaders and projects that engage all your skills.… more
- Mouser Electronics Inc. (Mansfield, TX)
- …and maintaining all relevant documentation* Possess strong customer service and team skills. Senior IT Compliance Analyst * Conduct extensive research to ... Sr IT Compliance Analyst Location MANSFIELD TEXAS...by interfacing with internal business partners and leveraging prior IT audit experience to add value.* Assists… more
- Performance Food Group (Westlake, TX)
- **101900BR** **Job Title:** Senior Financial Systems Analyst **Location:** CM Corporate Westlake, TX (2550) **Job Description:** **We Deliver the Goods:** + ... per week. **Position Purpose:** The primary responsibility of the Senior Financial Systems Analyst is to provide...acts as the primary liaison between Accounting/Finance group and IT . The Systems Analyst also will have… more
- Methodist Health System (Dallas, TX)
- …Monday - Friday **Work Shift :** 8X5 Day (United States of America) **Job Description :** SENIOR HRIS ANALYST JOB PURPOSE: The Sr. HRIS Analyst plays a vital ... Suite products PREFERRED SKILLS: + 3+ years of Workday HRIS experience + Workday Certification SENIOR HRIS ANALYST JOB PURPOSE: The Sr. HRIS Analyst plays a… more
- Navient (Austin, TX)
- …compliance efforts. + Serve as the point of contact for any internal/external IT audit and compliance-related inquiries. + Collaborate to deploy automated tools ... thousands of scholarships to help students pay less. **The Senior Technical Compliance Analyst position will report...of experience in a compliance role. + Knowledge of IT compliance and audit processes and policies.… more
- CVS Health (Austin, TX)
- …shift: 8:00 AM - 5:00 PM Central Standard Time (CST), Monday through Friday. The Senior Analyst will act as the Prior Authorization system Subject Matter Expert ... to obtain feedback from user groups and work with IT and the business to develop and deploy system...regulatory implementations, direct client support when needed. The Sr. Analyst is also responsible for ensuring that the day… more
- Whole Foods Market (Austin, TX)
- …the heart of our retail finance reporting operations? As our Workday Reporting Analyst , you'll be at the forefront of driving reporting enhancements and tackling new ... analysis and accounting reports. + Comprehensive knowledge of general accounting, audit services. SEC (or equivalent) reporting, periodic financial close, and tax… more
- S&P Global (TX)
- …the Role:** **Grade Level (for internal use):** 10 **About the Role** : **Transaction Tax Senior Analyst ** **This is a hybrid role working a combination of day ... **Basic Required Qualifications:** + Minimum of 5 years sales/use tax compliance, and audit experience. + Expert knowledge of sales and use tax laws and… more
- Google (Austin, TX)
- …Analysts ensure that Google makes sound financial decisions. As a Financial Analyst , your work, whether it's modeling business scenarios or tracking performance ... to transform planning, tracking and control processes. You'll provide senior level management with insightful recommendations, planning and reporting support.… more
- Northrop Grumman (TX)
- …Grumman Enterprise Services is seeking Principal /Sr. Principal Enterprise-Wide Applications Analyst to join our Enterprise 1ERP organization to support SAP's Cash ... as a Principal (3) or Sr. Principal Level (4) Analyst , depending upon the candidate's education and experience:** **Principal...authorization issues. + Review and demonstrate SOX controls with Audit and Compliance teams. + Able to support after… more
- Voyig LLC (The Woodlands, TX)
- …through exposure to all aspects of the upstream O&G industry. The Accounting Analyst must exercise a high level of attention to detail, possess technical knowledge ... in the preparation of workpapers and communication with external Audit firm and other stakeholders during the financial ...Audit firm and other stakeholders during the financial audit process. + Key partner in the execution of… more
- Citigroup (Irving, TX)
- **Job Description** IT Lead Analyst for Regulatory commitments is a strategic professional who stays abreast of developments within own field and contributes to ... communication skills required in order to negotiate internally, often at a senior level. Some external communication/negotiation may be necessary. + May be required… more
- Sevita (Dallas, TX)
- …other. Join us, and experience a career well lived. SUMMARY The Lead QA Analyst is responsible for testing BI Data solutions and enterprise semantic model, while ... + Work with key stakeholders in Operating Groups and IT Business Partner teams to ensure project delivery roadmap...with SOX processes and assists in the annual SOX audit . + Liaises with vendor support on complex issues… more
- Siemens Digital Industries Software (Plano, TX)
- …related governance and operational functions (such as Physical Security/Facilities, Risk Management, IT , HR, Legal and Compliance) plus senior and middle ... with external auditor to provide requested information and ensure audit success. . Directs programs, policies, and practices to...and problem-solving skills . Able to effectively communicate with senior management levels as well as being able to… more
- DR Horton, Inc. (Arlington, TX)
- …IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the ... Builder./* Comefollowour newest Open Jobs on Twitter andlikeus on Facebook! **Job:** ** Audit * **Organization:** **Corporate* **Title:** * Senior IT Auditor*… more
- Houston Methodist (Houston, TX)
- …as needed. The HRIS HR Analyst will work closely with other HR teams, IT and Sr. HR Analysts to increase efficiencies, audit data, and assist with reporting ... worker model.** At Houston Methodist, the Human Resources (HR) Analyst position is responsible for supporting HR management and...The position will work with vendors, HR teams and IT in meeting their data system needs by providing… more
- Citigroup (Irving, TX)
- **Job Description:** The Data Analytics Lead Analyst VP participates and directs the development, support and delivery of internal and external reporting, data ... control testing, report validation and presentation support for the Internal Audit team which performs audits of the Chief Operating Office (COO), including the… more
- Ally (Austin, TX)
- …be, too? **The Opportunity** We are looking for an Associate Data Analyst with excellent communication skills and a background in technology, business intelligence, ... and strong logic and problem solving. This Analyst will utilize analytical and technical skills to innovate,...analytical solutions for Ally's Auto Portfolio, Strategy, Loss Forecast, Audit and Legal teams. **The Work Itself** * *… more