- EY (San Antonio, TX)
- …practice of Ernst & Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and Education clients implement new ideas ... used to support Agency management's internal control capabilities. In this position, Senior Analysts will contribute to our clients' internal controls, remediation, … more
- EY (San Antonio, TX)
- …key responsibilitiesSupervise the work of Associate Analyst I, Associate Analyst II, and AnalystManage the administration of audit reporting and ... Assurance team by supervising and performing quality checks on audit reporting and documentation. In this position, Analysts will...and documentation. In this position, Analysts will coach Associate Analyst I, Associate Analyst II, and … more
- EY (Dallas, TX)
- …all.Location: Dallas, Chicago, Washington, Houston, San Francisco, Atlanta, New York Tax Services Senior Analyst - National Tax - EDGE- Accounting Compliance & ... difference and you'll be at the heart of this mission. Your key responsibilitiesAs a Senior Analyst in ACR, you will help analyze specific issues in the… more
- EY (San Antonio, TX)
- …leveraging cybersecurity frameworks (eg NIST CSF, NIST 800-53, NIST 800-37).The Senior Analyst provides seasoned cybersecurity troubleshooting, analysis, and ... Sector practice of Ernst& Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and Education clients implement new… more
- Uline (Irving, TX)
- Senior Operations Analyst Texas Branch2600 Rental Car Drive, DFW Airport, TX 75261 Identify. Interpret. Innovate. Are you a numbers expert who enjoys digging ... into data to pinpoint trends? Join Uline as a Senior Operations Analyst to translate data into...looking for people who share our passion. Position ResponsibilitiesReview, audit and summarize operational data to create clear, concise… more
- EY (San Antonio, TX)
- …and managing Assurance work. This position will provide day-to-day management of Associate Analyst I through Senior Analyst (Analysts) ranks.Your key ... audit techniques and provide recommendation to the engagement senior managerDrive development of audit and accounting...and deliverablesDirect, review and analyze the work of Associate Analyst I through Senior Analyst … more
- 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
- CHS Inc. (Austin, TX)
- …countries. At CHS, we are creating connections to empower agriculture. **CHS Inc.** ** Senior IT Quality Assurance Analyst ** **Location:** Inver Grove ... Range:** $114,358 - $136,100 per year **Job Description** The Senior IT Quality Assurance Analyst ...artifacts (test plans, cases, evidence, scripts, data, metrics, and audit ) created to validate the application (developed or being… more
- Toyota (Plano, TX)
- …Internal Control (SOX) Department is looking for a passionate and highly-motivated Senior Analyst - Internal Controls. The primary responsibility of this ... owners and performers; IT system application owners; IT Compliance team; Internal audit /KPMG and our...as needed + Escalate overdue items requested by the audit teams to senior leadership, as needed.… 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
- 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
- Wabtec Corporation (Austin, TX)
- …language of industry. **How will you make a difference?** The HR Systems (HRIS) Senior Analyst supports and enables the strategy and development of HR systems ... Time and Attendance and Benefits. The HR Systems (HRIS) Senior Analyst partners with HR directors and...This includes troubleshooting and resolving technical issues. + Manages audit and quality control processes for maintaining data integrity… 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
- KPMG (Houston, TX)
- **Business Title:** Senior Associate, Retirement Plans Analyst **Requisition Number:** 111285 - 90 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Senior Retirement Plans Analyst to join our… 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
- Google (Austin, TX)
- … level management with insightful recommendations, planning and reporting support. As a Senior Financial Analyst supporting TI's Networking team, you will be an ... Analysts ensure that Google makes sound financial decisions. As a Financial Analyst , your work, whether it's modeling business scenarios or tracking performance… more
- MD Anderson Cancer Center (Houston, TX)
- The primary purpose of the Senior Applications Systems Analyst is to oversee, lead, and/or participate in the functional and technical tasks necessary to plan, ... modules. In addition, the Ideal candidates have ServiceNow Administration experience Senior Applications Systems Analyst will assist with the following:… more
- Citigroup (Irving, TX)
- **The Internal Audit US Personal Banking team is responsible for providing independent assurance over the key risks and processes associated with Citi's US Personal ... products to the end-to-end customer experience. The IA USPB Team consists of audit and analytics professionals located in the US: Florida, New York, Delaware, Texas,… more
- Citigroup (Irving, TX)
- The Internal Audit US Personal Banking team is responsible for providing independent assurance over the key risks and processes associated with Citi's US Personal ... products to the end-to-end customer experience. The IA USPB Team consists of audit and analytics professionals located in the US: Florida, New York, Delaware, Texas,… more
