- 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 ... Glance** The Role at a Glance As an Audit Analyst , you will lead and execute risk-based audits focusing...audit department and the company. * Partner with risk management and other first and second line partners to… more
- Stryker (Flower Mound, TX)
- …financial and audit expertise and acumen. Are you interested in improving risk management , controls, and governance processes? As a member of our Assurance and Risk ... that drives impact through customer focus and innovation. As a Senior Risk Analyst , you are responsible for executing audits and testing internal controls. This role… 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
- WM (Houston, TX)
- Waste Management (WM), a Fortune 250 company, is the... business strategy. **I. Job Summary** As a Senior Analyst on the Security Operations Team, you will play ... expand our lead in a market increasingly enhanced by technology, Waste Management is undertaking a substantial technology transformation. We are seeking talented… more
- Fujitsu (Richardson, TX)
- …visit https://1finity.com/?utm\_source=li&utm\_medium=soc . Req ID:16240 The Information Security Risk Analyst will be responsible for promoting proper risk analysis ... and properly handle existing risks. 1Finity's Information Security Risk Management program is based on the NIST Risk ...or Security Certifications are desirable (eg, ISO 27001 Lead Auditor or CISSP) **As we are looking for a… more
- University of Texas Rio Grande Valley (Mcallen, TX)
- Position Information Posting NumberSRGV8219 Working TitleCOMPLIANCE CODING AND BILLING ANALYST Number of Vacancies1 LocationMcAllen, Texas DepartmentOffice of the ... as well as preventative measures. + Communicates findings to senior management and makes recommendations for preventive measures. + Coordinates, evaluates and… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise COSO testing team is a ... accounting experience. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation. + Experience partnering with external auditors and IT… more
- ERCOT (Taylor, TX)
- …It is not an exhaustive list of the duties expected to be performed, and management may, at its discretion, revise or require that other or different tasks be ... fields is required **CERTIFICATION:** + CICA Certified Internal Controls Auditor (Preferred) + CIA Certified Internal Auditor ...needed based on the business needs as determined by management + On-site schedules are flexible or may be… more
- Stanley Black and Decker (Northlake, TX)
- …solid and hazardous waste laws and regulations applicable to the facility's management and disposal of such waste. + Ensure site maintains current environmental, ... + Manage, maintain and improve SBD EHS scorecard, ISO 14000 and ISO 45001 management systems and certifications **The Person:** You love to learn and grow and be… more
- Molina Healthcare (Fort Worth, TX)
- …Summary** This position will execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk assessments and ... relevant stakeholders. + Develop and monitor metrics and prepare reports for senior management . + Monitor the inventory for vendors and suppliers. + Identify risks… more