- CBRE (Austin, TX)
- …+ Work with internal and external auditors to provide evidence of controls and configurations. + Ensure compliance with corporate and global information ... and maintaining user access configurations, conducting access and change management controls , collaborating with auditors, and ensuring compliance of the… more
- Amazon (Dallas, TX)
- …partnering with many internal teams to drive accurate financial reporting and controls . The Senior Financial Analyst will work on Loss Pillar Reporting, ... will partner with the World Wide Operations teams to setup scalable processes and controls . The Senior Financial Analyst will need to own setting up governance… more
- Lincoln Financial (Austin, TX)
- …information. + Contributes to the development of processes and procedures to ensure compliance with internal /external controls and requirements, SOX, and ... **Requisition #:** 74762 **The Role at a Glance** The Analyst , Investment Accounting Trade Operations will provide timely and...to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies… more
- Comerica (Dallas, TX)
- …exams, internal audits and projects, external audits, and enterprise-level controls . This includes the annual CRA/HMDA Technical Exam from the + Federal ... Job Description CRA Testing Analyst The CRA Testing Analyst is...responsible for providing guidance and direction with respect to compliance with laws and regulations with direction and/or input… more
- MD Anderson Cancer Center (Houston, TX)
- …data entered and stored by various institutional systems. Supports the Sr Informatics Analyst as liaison for division and internal departments to verify system ... the Houston area is preferred.* Seeking a highly analytical and detail-oriented Senior Metrics Analyst to join our team. In this role, you will lead the development,… more
- PNC (Dallas, TX)
- …debt documents to ensure that the portfolio has adequate coverage and is in compliance with internal policies and procedures. Works with general partners to ... insurance. + With direction from the manager or senior analyst , interact with internal departments as needed...Act as first line of defense, supports risk management, compliance , and audit needs as necessary. PNC Employees take… more
- Eliassen Group (Austin, TX)
- …and troubleshoot issues as needed. + **Governance & Compliance ** + Ensure compliance with internal controls and audit requirements. + Support SOX ... **Business Systems Analyst (BSA)** **Anywhere** **Type:** Contract **Category:** Business Analysis...or other ERP systems. + Strong understanding of **access controls ** , **integration frameworks** , and **data governance** .… more
- Citigroup (San Antonio, TX)
- The Client Onboarding Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the ... requirements, to include delivery of very high quality service to customers and internal partners. + Responsible for various types of project management in the… 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
- Wells Fargo (Addison, 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