- PenFed Credit Union (San Antonio, TX)
- …of the PenFed family. PenFed is hiring a (Hybrid) Business Controls Testing Analyst at our San Antonio, Texas; Omaha, Nebraska; Papillion, Nebraska or Eugene, Oregon ... service center. The incumbent of this role will support the implementation and execution of the control testing...Maintain solid working relationship with 1LOD, 2LOD and internal audit . *This role is responsible for ensuring business continuity.*… more
- USAA (San Antonio, TX)
- …the second line of defense, the Compliance and Operational Risk Testing Analyst implements independent testing under the Enterprise Testing program methodology to ... standards of quality. + Prepares detailed and objective work papers to support conclusions. + Gathers information, analyzes data trends, identifies root causes, and… more
- WM (Houston, TX)
- …KPIs and risk indicators, ensures compliance with internal controls and regulatory requirements, support audit readiness, and serves as a strategic partner to ... waste-based energy production projects. I. Job Summary The Principal Analyst role in Cybersecurity - Identity and Access Management...control gaps, risks, and remediation plans. + Lead and support internal and external audit engagements by… more
- Aston Carter (Austin, TX)
- Job Title: Business Analyst Job Description The Business Analyst will leverage their expertise and strategic focus to conduct complex operational analyses and ... Team's Roles and Responsibility (R&R) matrix for all NEET operating companies. + Support the migration of procedures to NEET's new Document Management platform. +… more
- RTX Corporation (Mckinney, TX)
- …Summary:** The Raytheon Financial Accounting organization has an opening for an ** Analyst , Accounting & Controllership** . The position is an excellent opportunity ... for a self-motivated financial analyst with strong analytical skills to gain valuable experience...systems. The position will be responsible for general accounting support including journal entry preparation, balance sheet account reconciliations,… more
- Robert Half Accountemps (Austin, TX)
- Description We are looking for an experienced Senior Business Analyst to join our team in Austin, TX. This long-term contract position involves leading operational ... Team's Roles and Responsibility (RR) matrix for all NEET operating companies. . Support the migration of procedures into NEET's new Document Management Platform. .… more
- Lamar University (Beaumont, TX)
- Position Information Posting Number 20113102 Position Title Information Security Analyst FTE 1.0 Position Type Staff Department Information Technology Dept Position ... Job Summary/Basic Function About This Role: The Information Security Analyst ( ISA ) is a key entry level...Security tools, be on-call to provide security and operation support for production environment and associated locations by working… more
- Guidehouse (Richardson, TX)
- …Investigations Analyst_ _._ **This is a contract opportunity through MBO partners, in support of a Guidehouse client.** This opportunity requires you to work **fully ... rapidly growing firm. Guidehouse is seeking experienced Fraud Recovery Investigations Analyst 's to conduct, identify, and investigate potential fraud recovery cases.… more
- Amentum (Fort Worth, TX)
- …across all 7 continents. We are seeking a highly motivated **SOX Internal Controls Analyst ** to join our team of professionals to add value to the organization ... new activities that may require controls. + Monitor control deficiencies and support management in the resolution of process issues, development of remediation… more
- Eaton Corporation (Houston, TX)
- Eaton's Corporate Sector division is currently seeking a Senior Analyst - International Tax Strategy. The expected annual salary range for this role is $83250.0 - ... **What you'll do:** We are currently seeking a Senior Analyst - International Tax Strategy. This position can be...8858, 8865, 1118, and other relevant Federal filings. * Support the income tax provision process, ensuring proper documentation… more