- CBRE (Richardson, TX)
- Cybersecurity Senior Analyst , Audit & Compliance Job ID 237529 Posted 07-Oct-2025 Service line Corporate Segment Role type Full-time Areas of Interest Digital & ... America **About The Role:** As a CBRE Cybersecurity Sr Analyst , Audit & Compliance, you will serve...**What You'll Do:** + Focus on annual Sarbanes-Oxley (SOX) readiness and SOC and support for annual internal and… more
- Texas Tech University (Lubbock, TX)
- **43157BR** **Extended Job Title:** College Readiness Data Analyst **Position Description:** Performs specialized analytical duties in the operation and ... Required:** Up to 25% **Major/Essential Functions:** + Maintain and audit student records for both physical campus and TTU...for TTU Online). + Review CBM reports with College Readiness leadership to ensure data integrity prior to submission.… more
- Austin Industries (Dallas, TX)
- …improvements to enhance accuracy, efficiency, and regulatory adherence while supporting audit readiness and strategic tax initiatives. **Responsibilities** + ... and how to execute them properly. + Ensure accuracy in tax filings, audit readiness , and legal compliance, significantly reducing organizational risk and… more
- Dentons US LLP (Dallas, TX)
- Compliance Analyst Chicago, IL, USAtlanta, GA, USPhoenix, AZ, USKansas City, MO, USWashington DC, DC, USDallas, TX, US Dec 25, 2025 Dentons US LLP is currently ... recruiting for a Compliance Analyst . The Compliance Analyst coordinates governance and...control mapping to AICPA TSC, evidence collection across an audit period, system description support, auditor engagement, exception management,… more
- Bank of America (Addison, TX)
- …adherence to department standards and regulatory requirements to support transparency and audit readiness . + Research & Resolution: Conducts research on complex ... Account Management Operations Analyst Dallas, Texas;Pennington, New Jersey; Addison, Texas **To proceed with your application, you must be at least 18 years of… more
- Sedgwick (San Antonio, TX)
- …end users, coordinate with software vendors for support and enhancements, and maintain audit readiness by ensuring compliance with data governance and privacy ... in Financial Services & Insurance Workforce Analytics & Productivity Monitoring Analyst **PRIMARY PURPOSE OF THE ROLE:** To manage Sedgwick's Workforce Analytics… more
- Leprino Foods (Lubbock, TX)
- …Lubbock, TX cheese and whey manufacturing facility, Leprino is seeking a Quality Compliance Analyst . We take pride in our vision to be the "world's best." It's why ... of food safety and quality systems requirements, assuring plants compliance readiness for all internal and external audits. + Facilitate cross-functional systematic… more
- RTX Corporation (Richardson, TX)
- …Collaborate with Microsoft and internal teams to manage provisioning and tenant readiness . + Implement and maintain security controls, data access policies, and ... responsible AI use and adherence to Global Trade requirements. + Monitor and audit Copilot usage to detect anomalies or policy violations. + Liaise with Microsoft… more
- Vistra (Irving, TX)
- …and internal/external auditors to ensure robust governance, risk alignment, and audit readiness across Vistra's technology landscape. The ideal candidate ... and apply online. **Job Summary** The Lead IT SOX Analyst serves as the Subject Matter Expert (SME) for...IT systems, particularly SAP, ensuring compliance with regulatory and audit requirements. *IT SOX planning, readiness , and… more
- Air Education and Training Command (Randolph AFB, TX)
- …necessary actions are executed to comply with Financial Improvement and Audit Readiness requirements, while maximizing mission efficiency. Requirements ... the nature and scope of services requested. Arguments Enterprise's Budget Analyst and provides management advisory services and presents information orally and… more