- ManpowerGroup (Fort Worth, TX)
- …which will align successfully in the organization. **Job Title:** Program Control Analyst **Location:** Fort Worth, TX **Pay Range:** $43hr **Duration** : 6mo ... experience. + 3-5 years of related experience in accounting or finance; audit experience is desired. + Working knowledge of Windows applications, including Excel… 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 in ... or a related field. * Minimum of 2 years of experience in IT risk, audit , or compliance roles. * Proficiency in IT control frameworks such as COBIT and ISO… more
- Love's Travel Stops & Country Stores (Houston, TX)
- …464839 **BASIC PURPOSE** : Musket Corp is looking for a Sr Middle Office Analyst currently based out of Canda to calculate and report an accurate representation of ... responsibilities of other Risk Team members. + Assist with the year end audit around transaction documentation and forward mark to market validation. + Other duties… more
- NRG Energy, Inc. (Houston, TX)
- …and X. **Job Summary:** The NRG Treasury team is seeking an energetic senior analyst to support the Treasury Operations function. The ideal candidate will have a ... and company operations. + Prepare documentation to support SOX compliance, internal/external audit requirements and annual report filings. + Act as liaison to other… more
- CBRE (Richardson, TX)
- Sr Accounting Analyst Job ID 221843 Posted 06-Aug-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Richardson ... close deliverables for both internal and external stakeholders. + Support the audit process by providing documentation and analysis as needed. + Collaborate with… more
- MUFG (Irving, TX)
- …sanctions-related risk assessments). **Responsibilities:** Responsibilities of the Global Sanctions Analyst will vary based on need/skillset, but may include: + ... related operations. + Acting as a liaison between global sanctions and audit , testing, monitoring, and quality assurance, providing advice as needed and reviewing… more
- Kelsey-Seybold Clinic (Pearland, TX)
- …support. Other duties as assigned. **Job Title: Senior Systems Analyst ** **Location: Pearland Administrative Office** **Department:** **IT-Applications Mgmt** **Job ... and ability to implement those configurations. Ability to test and audit personally developed system configurations, in order to assure functional accuracy.… more
- Comerica (Frisco, TX)
- Job Description Corporate Planning and Development Analyst Sr. The position is responsible for portfolio administration and projects related to Comerica Capital ... a myriad of situations confronting the Corporation. + Actively participate in the audit and examination process, helping to ensure that all issues are addressed… more
- SCI Shared Resources, LLC (Houston, TX)
- …accurate reporting and analytics. **JOB** **RESPONSIBILITIES** **Expense Management Tool** + Audit and review high risk reimbursable expense reports for accuracy, ... and workflow solutions + Provide technical support for the audit tool and ongoing configurations which includes testing +...with various teams such as purchasing card administrators, IT, audit , and security teams to ensure that the tool… more
- Citigroup (Irving, TX)
- …of application modules in Java. Java and IBM OpenPages is used for internal audit systems as a tool for audit lifecycle activities. The candidate should ... with good technical skills. **Responsibilities** : + Design, develop, and test audit functionalities with Java and IBM OpenPages software. + Collaborate with team… more