- Vistra (Irving, TX)
- …program procedures, processes and tools. Ensure required documentation to evidence compliance is accurate and effective. Facilitate internal and external ... and escalate when needed. Perform root cause analysis in instances of non- compliance . Design and manage corrective action plans. Exercise critical thinking and… more
- Entergy (The Woodlands, TX)
- …Hybrid **Legal Entity:** Entergy Services, LLC This position will be filled as an Analyst III - Sr. Lead based on the experience and qualifications of the selected ... Texas The position is hybrid with an expectation of compliance with Entergy's plan to return to the office...to fill multiple positions **Job Summary/Purpose** The Capital Projects Analyst performs cost analysis, budgets and forecasts related to… 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
- General Motors (Austin, TX)
- …Information Technology, or related fields. + Demonstrated experience in IT control auditing, including evaluating internal controls, performing audit testing, ... candidate **The Role** The Cybersecurity Risk Management and Controls Assurance Sr. Analyst plays a pivotal role in strengthening GM's cybersecurity posture. This… more
- Cotton Holdings (Houston, TX)
- **HSE Business Analyst ** **Department:** Safety **Employment Type:** Full Time **Location:** Houston, TX **Reporting To:** HSE Executive Vice President ... environments. **Summary** We are seeking a highly skilled and detail-oriented Business Analyst to join our team. This role is responsible for enhancing operational… more
- Lincoln Financial (Austin, TX)
- …services that add value and improve organizational operations by evaluating risk management, control , and governance processes. The Audit Analyst role offers an ... doing * Lead end-to-end audit engagements of operational and compliance processes, including planning, identifying risks and control...Framework to audit engagements. * Carry out duties in compliance with the Institute of Internal Auditors'… more
- The Boeing Company (Dallas, TX)
- …**Aug. 20, 2025** **Export Control Requirements:** This position must meet export control compliance requirements. To meet export control compliance ... process requirements in support of the manufacturing plan. + Communicates with internal /external stakeholders to ensure products and services compliance . + Works… more
- ATI (Dallas, TX)
- …as proven as our products. Join us. ATI is currently hiring a Cybersecurity Analyst within our Enterprise Services Digital Technology team and will report to our ... Director, Cybersecurity Governance, Risk, and Compliance .This is an onsite position, 5 days per week, in our Dallas, TX office. In the dynamic and critical field of… more
- The Boeing Company (San Antonio, TX)
- …**Aug. 13, 2025** **Export Control Requirements:** This position must meet export control compliance requirements. To meet export control compliance ... schedule performance measurement baselines, including Earned Value Management (EVM) + Ensure compliance and champions internal controls and procedures **What We… more
- Deloitte (Houston, TX)
- …Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards + ... they can meet regulatory and attestation requirements + Create internal control documentation for the engagement including...Perform internal audit assurance activities ( internal audits over financial, operational, compliance , and… more