- 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
- Coinbase (Austin, TX)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT 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
- 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 (Dallas, 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
- Texas Tech University (Lubbock, TX)
- **43224BR** **Extended Job Title:** Enterprise IT Business Analyst III **Position Description:** The Enterprise IT Business Analyst III plays a critical ... technology requests and ensuring alignment between business needs and IT solutions. The analyst is responsible for...business use cases into technical requirements to ensure successful IT work initiatives. Collaborate with internal teams… more
- Coinbase (Austin, TX)
- …for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help mature the IT SOX program. *What you'll be doing ... (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance...creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX… more
- Wells Fargo (Irving, TX)
- …computer operations, and software development lifecycle + Experience partnering with financial and IT audit teams on integrated audits + Experience with large ... role:** Wells Fargo is seeking a Lead Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise...with Well Fargo & Company's COSO based policies for IT controls impacted by internal controls over… more
- Valero (San Antonio, TX)
- …exceptional results for our company, the energy industry and our community. As an* IT SOX Compliance Analyst *you will be responsible for examining automated ... help achieve this goal if you can: * Evaluates IT management's effectiveness in the attainment of IT...identify controls that are required for the annual SOX internal control certification process. * Participates as part of… more
- Cardinal Health (Austin, TX)
- …deliver the most cost effective and workflow efficient patient care possible. The IT Analyst plays a critical role in protecting the organization's digital ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Entergy (The Woodlands, TX)
- …to travel **Education** Bachelor's degree strongly preferred in computer science, cybersecurity, internal audit or a related discipline or equivalent work ... **Job Title:** Cybersecurity Analyst I-II **Work Place Flexibility:** Hybrid **Legal Entity:**...sources of risk or areas for improvement. + Support Audit and risk assessment activities through data analytics and… more
- Prime Therapeutics (Austin, TX)
- …Chief Audit Officer is responsible for developing and leading the overall internal audit function for the organization and for planning and conducting ... risks and regulatory expectations. **Responsibilities** + Set the vison and strategy for Internal Audit in alignment with Primes' mission, vision and strategic… more
- IBM (Austin, TX)
- …* Experience with mid-scale (<$ 2 million) software development projects * Experience with Internal Audit , Business Controls, or IT process controls * ... Red Hat Enterprise Applications team is seeking a Senior-Level IT Business System Analyst (BSA) in support...models and build deployment plans * Working with multiple IT teams in support of audit activities.… more
- PCSI (Austin, TX)
- **Description** PCSI is looking for a Payroll Analyst to support our Payroll and Accounting teams! The Payroll Analyst bridges these two departments by preparing ... accounts to the general ledger to ensure accuracy and compliance. The Payroll Analyst plays a key part in improving payroll systems and processes, supporting system… more
- Carrington (Plano, TX)
- …scorecards. + Lead the end-to-end process of developing reports and scorecards with internal support teams (ie, IT , Business Intelligence, etc.) and business ... and work a remote schedule!** The Vendor Management QA Analyst I will be responsible for monitoring the activities...unit leaders. + Review and respond to internal and external audit requests received by… more
- Entergy (The Woodlands, TX)
- …Entity:** Entergy Services, LLC **_This position will be filled as a Total Rewards Analyst III, SR, or Senior Lead, depending on the qualifications and experience of ... Utility! We are seeking a proactive and experienced HR Analyst with a strong focus on communications to join...testing. Works with auditors to provide information necessary to audit plan financials and operations. Reviews 10K, 10Q, Form… 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… 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
- Consolidated Electrical Distributors (Irving, TX)
- …human resource related function, with a significant focus on employment related compliance. Internal Audit , Accounting, and Payroll experience is a plus. + ... Summary Job title: Compliance Analyst Job ID: null Department: Employee Services Location:...relevant stakeholders for seamless integration into our software and internal communications. The candidate should have an analytical skillset… more
- SHI (Austin, TX)
- …and today we're proud to be a $16 billion global provider of IT solutions and services.** **Over 17,000 organizations worldwide rely on SHI's concierge approach ... need to thrive - in our offices or yours.** **Job Summary** The Operations Analyst will assist with vendor management and customer billing by working closely with… more
- Caris Life Sciences (Irving, TX)
- … and external audits (eg, HIPAA, SOX, GDPR) by collecting evidence and addressing audit findings and recommendations. + Collaborate with IT and business teams to ... as part of the Information Security Team, the GRC Analyst - Enterprise & Third Party Risk will support...Enterprise & Third Party Risk will support and lead internal risk assessments, exception reviews, and third-party risk management… more