- Halliburton (Houston, TX)
- Internal Audit Business Analyst (Senior- Principal) Date: Aug 2, 2025 Location: Houston, TX, US, 77032 We are looking for the right people - people who want to ... efficiency. + Develop and implement analytical models and workflows to support internal audit activities and identify control deficiencies + Maintain data… more
- Coinbase (Austin, TX)
- …like to speak with you about joining our team. Coinbase is looking for a security compliance analyst to drive the second line of defense in the IAM space. *What ... and track remediation efforts to completion * Assess Security control postures and compliance implication of new...and advice on security requirements and ensure excellence in control ownership * Work closely with internal … more
- ERCOT (Taylor, TX)
- …of remediation of issues resulting from internal and external audits, compliance investigations, and control assessments. + Prepares ERCOT staff and ... of audits and investigations, and manages library of audit documentation **Addendum Compliance Analyst 2- GRC (Archer)** + Partners with the organization… more
- Amazon (Austin, TX)
- …the future of export compliance ? Amazon is looking for a Sr. Trade Compliance Analyst (Prime Air) who will be responsible for managing Prime Air's global ... trade compliance program and drive import and export ...role includes interacting with and influencing a variety of internal and external stakeholders including Engineering, Operations, Procurement, Supply… more
- Navient (Austin, TX)
- …our mission, read more below, and let's build something great together! **The Senior Compliance Analyst position will report to the Sr. Compliance Manager ... - Head of 1st Line of Defense Compliance .** **As the Senior Compliance Analyst... compliance guidance throughout content development. + Enhance internal compliance frameworks by contributing to policies,… more
- Citigroup (Irving, TX)
- Serves as a function/business/product compliance risk senior analyst for Independent Compliance Risk Management (ICRM) Global Functions Financial Crimes and ... areas including: Legal, Business Management, Operations, Technology, Finance, other Control Functions, and In-Business Risk to address compliance issues… more
- Toyota (Plano, TX)
- …of risk? Toyota's Data & Technology (D&T) Department is looking for a Senior IT Compliance Analyst to help shape and advance our IT governance program. You'll ... documentation aligned with NIST, SOX, COSO, and COBIT. + Lead Audits & Compliance Reviews: Support internal /external audits, track remediation plans, and ensure… more
- Vistra (Irving, TX)
- …opportunities that are currently available and apply online. **Job Summary** The CIP Compliance Analyst position will be responsible for providing independent ... new or modified CIP standard implementation deadlines + Meet or exceed compliance control deadlines \#LI-Hybrid \#LI-ND1 **Job Family** Legal/ Compliance … more
- Robert Half Technology (Fort Worth, TX)
- Description We are looking for an experienced IT Risk and Compliance Analyst to join our team in Fort Worth, Texas. In this role, you will play a critical part ... to identify areas for improvement. * Provide support for internal and external IT audits, including remediation planning and...2 years of experience in IT risk, audit, or compliance roles. * Proficiency in IT control … more
- ERCOT (Taylor, TX)
- …of remediation of issues resulting from internal and external audits, compliance investigations, and control assessments. + Prepares ERCOT staff and ... industry today and in the future. Partners with the organization to identify internal controls, assess those controls, consider compliance risks, and conduct… more