- Citizens (Irving, TX)
- …a pivotal role in monitoring and testing risk controls for diverse lines of business and products. As a Senior Risk Analyst , you will partner closely with ... an Enterprise Technology & Security (ETS) Sr IT Risk Analyst on the Monitoring and Testing team, you will...expertise in technical risk assessment, security frameworks, and IT controls . Primary responsibilities include + Control Monitoring… more
- Dentons US LLP (Dallas, TX)
- …+ Strong written and oral communication skills; ability to translate technical controls into business language and prepare clear, complete audit responses. ... Compliance Analyst Chicago, IL, USAtlanta, GA, USPhoenix, AZ, USWashington...coordinates governance and compliance activities with stakeholders across the business . Core duties include cross-functional support for legal services… more
- PennyMac (Carrollton, TX)
- …and organizational standards within the servicing domain. The Sr Specialist Servicing Business Controls will: + Leads the identification, assessment, and ... exposure, and compliance status + Mentors and provides guidance to junior Business Controls Analysts, fostering their professional development + Stays abreast… more
- Valero (San Antonio, TX)
- …of IT control objectives. * Assists in the identification of controls over information systems relevant to Sarbanes-Oxley (SOX) compliance and maintains the ... energy industry and our community. As an*IT SOX Compliance Analyst *you will be responsible for examining automated systems and...controls frame work within the SAP GRC-Process … more
- BP Americas, Inc. (Houston, TX)
- …**Job Family Group:** Finance Group **Job Description:** **Revenue Assurance Senior Analyst - Job Description** **Job Title:** Revenue Assurance Senior Analyst ... **Team:** BP Energy Retail Company LLC **Revenue Assurance Senior Analyst ** To ensure revenue integrity and support profit and loss analysis for bp's natural gas… more
- Celestica (Richardson, TX)
- …is seeking a data-driven Inventory Analyst to support and execute inventory control functions for the business unit. The ideal candidate will have 2-4 ... verify data accuracy within the ERP/MRP system. + **Surplus Control & Support:** Controls and monitors surplus...to 4 years of direct experience in an Inventory Control , Materials Analyst , or cycle counting role,… more
- Entergy (The Woodlands, TX)
- **Job Title:** Financial Analyst , - Enterprise Risk Management (ERM) **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, LLC This position may be ... filled as Financial Lead Analyst , Financial Sr. Lead Analyst or a...process is implemented effectively and adds value in managing business risks. The role also supports the Corporate Risk… more
- Entergy (The Woodlands, TX)
- …and internal and external auditors. + Contribute to gap analysis and application of control standards to IT General Controls (ITGCs). + Track Key Performance ... **Job Title:** Cybersecurity Analyst I-II **Work Place Flexibility:** Hybrid **Legal Entity:**...assessments to identify risks and opportunities designed to improve business processes and information systems across the company. +… more
- MUFG (Irving, TX)
- …industry? This opportunity might be right for you. As part of the Compliance Analyst Program, the Analyst will work closely with both financial crime compliance ... and core compliance areas, supporting various key business units, risk and support functions and assisting with efforts to ensure the company's compliance with… more
- CBRE (Richardson, TX)
- …general controls across CBRE (both automated and manual), working with technology/ business control owners across the CBRE organization, evaluating control ... Cybersecurity Senior Analyst , Audit & Compliance Job ID 237529 Posted...Audit (IA) teams, external auditors, the global lines of business , the Digital & Technology (D&T) Infrastructure & Operations… more