- Vistra (Irving, TX)
- …Metrics** + **Regulatory reporting timeliness and accuracy** + **SOX and Operational control compliance ** + **Knowledge of deal capture process** + **Thorough ... addition to daily responsibilities of confirming with outside counterparties and other Risk Control functions, the long-term goal of this role is to assist in… more
- Stryker (Flower Mound, TX)
- …in clearly communicating accounting guidance and policy, identifying solutions to address internal control risks, and presenting process improvement proposals to ... **What you will do** As the Lead Analyst , Financial Compliance , you will play...and accounting practices are compliant with SOX, GAAP, and internal Stryker policies. As a member of the MSNT… more
- SHI (Austin, TX)
- …support and recommendations on how to remediate potential risks to meet control objectives and compliance requirements. **Role Description** + Manage controls ... Internal Audit. + Assist IT teams and process owners with assessing compliance to control requirements, self-assessing control design and performance,… more
- Raymond James Financial, Inc. (Austin, TX)
- …requirements, offering insights and recommending process improvements. Regular interaction with internal stakeholders, including compliance teams and internal ... specifically with **CAT** and **CAIS** , to support our compliance operations and ensure accurate trade and account data...locations: Memphis, TN or Southfield, MI. The Regulatory Operations Analyst ( _CAT/CAIS Reporting Analyst_ ) plays a key… more
- Huntington National Bank (Austin, TX)
- …to improve the effectiveness and efficiency of the underlying operational, modeling, and compliance programs. The AML Product Analyst 3 is a mid-tier career ... products, models, and business intelligence used for BSA/AML and OFAC compliance . In addition to continuously improving Customer Risk Management, Transaction… more
- Wells Fargo (Irving, TX)
- **2026 Audit Analyst Development Program - Early Careers** **About this role** **:** Wells Fargo is seeking talent to join the **2026** **Audit** ** Analyst ** ... **Program Overview** Prepare to immerse yourself in the Audit Analyst Development Program. Participants will embark on a 2-year rotational… more
- Coinbase (Austin, TX)
- …part in assisting with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely with cross-functional teams to ... Essential to scaling is building and running a security compliance program that reflects how we protect the data...and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of… more
- Wells Fargo (Irving, TX)
- …control deficiencies, both individually and in the aggregate, and the impact to internal control over financial reporting + Assess the components of ... this role:** Wells Fargo is seeking a Financial Controls Analyst to join our Enterprise COSO testing team. The...internal control for applicable business units. +… more
- DR Horton, Inc. (Arlington, TX)
- …relationships with IT staff and customers * Monitor activities to ensure compliance with applicable internal policies, procedures and external regulations ... Other duties may be assigned. * Perform analysis of internal business as well as external events to ensure...or university * Two plus years of information technology compliance experience * SOX and Operational Control … more
- Lockheed Martin (Grand Prairie, TX)
- …to resolve quality\-related issues \- Reviewing quality records for accuracy and compliance \- Developing strategies to improve internal and supplier performance ... **Description:** You will be the Quality Analyst for the Receiving Inspection department\. Our team...for evaluating the quality of incoming hardware and ensuring compliance with customer and regulatory requirements\. **What You Will… more