- SHI (Austin, TX)
- **Job Summary** SHI has an exciting opportunity for an Internal Audit Analyst within the Internal Audit team. Here you will play a critical role in ... M/F/Disability/Protected Veteran Status Refer a friend to this job (https://careers-shi.icims.com/jobs/19557/ internal - audit - analyst /job?mode=apply&apply=yes&in\_iframe=1&hashed=-336032949) **Need help finding the… more
- WM (Austin, TX)
- …WM Area Finance/Accounting teams and Corporate Finance/Accounting departments (ie finance, accounting, internal audit , treasury). The analyst will be ... **I. Job Summary** The Accounting Analyst II will provide accounting and finance coverage...+ Provides guidance to other Finance personnel for proper internal and external financial accounting procedures and their application.… more
- WM (Austin, TX)
- …WM Area Finance/Accounting teams and Corporate Finance/Accounting departments (ie finance, accounting, internal audit , treasury). The analyst will be ... **I. Job Summary** The Accounting Analyst I will provide accounting and finance coverage...reports. + Assists with the maintenance and application of internal controls. Executes internal controls responsibilities timely… more
- Molina Healthcare (Austin, TX)
- …execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk assessments and audits. Assessment and compliance ... and document cybersecurity risks for Molina and its suppliers. + Partner with internal and external auditors to facilitate compliance audits and mitigate findings. +… more
- Amentum (Austin, TX)
- …80 countries across all 7 continents. We are seeking a highly motivated **SOX Internal Controls Analyst ** to join our team of professionals to add value ... to the organization through management of the SOX Internal Controls environment. As part of the Internal...presentation materials to leadership, the SOX Steering Committee and Audit Committee. + Provide frequent status and analysis to… more
- Global Foundries (Austin, TX)
- … control framework, risk assessment, processes, procedures and documentation. + Partner with Internal Audit in the execution of our SOX testing procedures in ... markets. For more information, visit www.gf.com. Summary of Role: + The Internal Controls Analyst participates in the global responsibility for GF's internal … more
- Molina Healthcare (Austin, TX)
- **Job Description** **Job Summary** Under direct supervision of the Manager, the Reporting Analyst , SIU supports a team in the Special Investigation Unit (SIU). The ... Reporting Analyst , SIU will ensures FWA referrals are logged, documented,...guidance to assess compliance and support building regulatory compliance audit procedures + At the direction of management, performs… more
- Prime Therapeutics (Austin, TX)
- …and drives every decision we make. **Job Posting Title** Recovery & Resolution Analyst **Job Description** The Recovery & Resolution Analyst is responsible for ... for recoupment of audits and investigations performed by the Pharmacy Audit Operations and Special Investigations Unit (SIU) teams. **Responsibilities** + Perform… more
- Navient (Austin, TX)
- …more below, and let's build something great together! **The Senior Compliance Analyst position will report to the Compliance Manager.** **As the Senior Compliance ... Analyst , you will:** + Be the go-to compliance partner...and serve as the key liaison between business units, audit teams, and second line of defense to drive… 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
- Highmark Health (Austin, TX)
- …Must Be Able to Read and Comprehend Spanish Medical Terminology The Quality analyst is responsible for compiling and analyzing data relevant to the handling of ... on SOX remediation and Regulatory and legal guidelines. In addition, the Analyst will identify potential areas of processing vulnerability through procedure review… more
- Ally (Austin, TX)
- …years in the financial services industry required, preferably in auto lending or an Internal Audit role * Prior experience writing Issues and reports. * ... opportunities be, too? **The Opportunity** The Senior Credit Risk Analyst is responsible for aiding the Independent Risk Management...Underwriting and or Audit experience preferred * Ability to develop and implement… more
- Aston Carter (Austin, TX)
- Job Title: Business Analyst Job Description The Business Analyst will leverage their expertise and strategic focus to conduct complex operational analyses and ... and coaching lower-level analysts. Responsibilities + Develop or modify internal North American Electric Reliability Corporation's (NERC) procedures for Operations… more
- Robert Half Accountemps (Austin, TX)
- Description We are looking for an experienced Senior Business Analyst to join our team in Austin, TX. This long-term contract position involves leading operational ... manage multiple priorities effectively. Responsibilities: . Develop and modify internal North American Electric Reliability Corporation (NERC) procedures for… more
- Canon USA & Affiliates (Austin, TX)
- …responsibilities including ongoing maintenance/support of finance systems, user training and internal /external audit support. Perform all duties in accordance ... **Accounting Bus Analyst Sr - req1407** **OVERVIEW** Responsible for project...users. + Prepare ad hoc reporting to assist with internal /external audit procedures. + Identify, recommend and… more
- RWE Clean Energy (Austin, TX)
- …**Functional area:** Legal / Compliance **Remuneration:** Exempt The **Sr Compliance Analyst ** supports the RWE Clean Energy (RWECE) Internal Compliance ... of compliance with the NERC O&P Standards and Requirements in coordination with internal departments to support regulatory requests and audits. + Provides support to… more
- WM (Austin, TX)
- …teams/functions including the Areas and Corporate Finance/Accounting (ie, finance, accounting, internal audit , treasury). FGT members will have opportunities for ... area, Corporate, or even a new location. FGT Accounting Analyst Sr.'s will be expected to apply complex principles...collecting necessary data, analyzing and/or allocating costs and preparing audit trail support for the journal entries. + Analyzes… more
- Highmark Health (Austin, TX)
- …regular, executive summaries/abstracts to Risk Partners, Business Unit leadership, and/or the Audit Committee of the Board of Directors as required. + Standardize, ... to remain up to date on industry trends and patterns.Collaborate with Lead Analyst on his/her meetings with Government Affairs and key internal /external… more
- Applied Materials (Austin, TX)
- …to learn more about careers at Applied. **Job Summary:** The Payroll Time Analyst reports to the Payroll Time Manager. Under general direction, he/she performs ... activities, including resolving configuration-related time exceptions; coordinating resolution of audit discrepancies and resolves time exceptions. Performs a variety… more
- Molina Healthcare (Austin, TX)
- …development and maintenance; coordinates activities and data collection with requesting internal departments or external requestors. + Identify and complete report ... change requests; retain old and new report design for audit trail purposes. + Analyze data sets and trends...and completion of special projects as requested by various internal departments, or in support of requests from regulatory… more