- 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
- Scotiabank (Dallas, TX)
- Senior Analyst , IT Audit **Requisition ID:** 240275 **Salary Range:** 58,990.00 - 109,650.00 _Please note that the Salary Range shown is a guideline only. ... drive ambition for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the… 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
- City National Bank (Austin, TX)
- * IT RISK & CONTROL SENIOR ANALYST * WHAT IS... will conduct fit for purpose review and challenges of internal IT controls to ensure consistency with ... THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods...to properly evaluate and conclude control effectiveness * Prior IT Control Audit experience is strongly preferred… 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
- 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
- Citizens (Irving, TX)
- Description Sr Technology Risk Analyst - Enterprise Data Engineering For this Sr Technology Risk Analyst opportunity, Citizens is looking for a candidate with ... Visio, Confluence, and other enterprise documentation tools. + Respond to internal and external audits, regulatory exams, and other requests for information.… 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
- 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)
- …+ Recommend changes to policies and procedures based on regulatory changes + Liaison with Internal Audit and External Audit teams to represent departments in ... future of pharmacy with us. **Job Posting Title** Regulatory Analyst Sr - Remote **Job Description** The Senior Regulatory...for being the primary point of contact for new internal and external business partners with regard to related… more
- Insight Global (Houston, TX)
- …Skills and Requirements - 1-3 years of experience in IT audit , IT compliance, internal audit , or cybersecurity ... TX. This person will be responsible for supporting ongoing IT SOX readiness efforts, assisting with internal ...UpGuard, Rapid7, Crowdstrike, etc. - Ability to communicate complex IT Audit and controls terminology into plain… more
- Fujifilm (College Station, TX)
- **Position Overview** The Quality Assurance (QA) Analyst III, under minimal direction, will be responsible for review and/or approval of basic and technical ... documentation, drafting and reviewing of internal Quality policies and procedures, performing product related activities, performing Quality audit functions,… 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
- Textron (Fort Worth, TX)
- …* Assist in trade compliance training across the organization\. * Support internal and external audit \-related requirements\. * Review and approve \(or ... **2026 Entry Level \- Associate Trade Compliance Analyst \- Fort Worth, TX** **Description** At Bell,...* Document the classification analysis performed for recordkeeping and audit purposes\. * Attend and observe program meetings to… more
- Sedgwick (Houston, TX)
- …of billing standards. + Maintains thorough documentation of invoice reviews, supporting audit readiness and contributing to internal reporting and analytics. + ... to Work(R) Fortune Best Workplaces in Financial Services & Insurance Bill Review Analyst | Professional Liability | Remote **PRIMARY PURPOSE** : The Bill Review … 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
- 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
- MUFG (Irving, TX)
- …familiarity with the MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop an understanding of ... A member of our recruitment team will provide more details. **_Job Summary:_** This Analyst role in the Global Financial Crimes Division of MUFG Bank, Ltd. ("GFCD")… more
- Republic Finance, LLC (Plano, TX)
- …commitments to maintain accurate forecasts. + Ensure financial documentation is audit -ready and follows internal policies and regulatory requirements. Executive ... on our community! We are seeking a Senior Financial Analyst to play a key role in driving financial...across the business, with a focus on supporting our IT function during a period of strategic transformation. This… more