- Lincoln Financial (Austin, TX)
- …#:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to take ownership of critical ... of business processes, risks, and control objectives. + Carry out duties in compliance with all state and federal regulations and guidelines. Comply with all company… more
- Stryker (Flower Mound, TX)
- …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 ... over financial reporting. + Identify and assess risks, evaluating controls for compliance with industry standards and regulations. + Provide insights on financial… more
- ERCOT (Taylor, TX)
- …solve the challenges that face our industry today and in the future. The Compliance Analyst role will partner with the organization to identify internal ... controls, assess those controls, consider compliance risks, and conduct remediation to ensure ...fields is required CERTIFICATION: + CICA Certified Internal Controls Auditor (Preferred) + CIA Certified Internal Auditor … 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...may receive a promotion, based on performance, to an Auditor role at the conclusion of the program. The… more
- Chevron Corporation (Houston, TX)
- …of Openings 1 Chevron is accepting online applications for the position **Data Analyst , Data & Insights - Data Governance** through **September 17, 2025** at **11:59 ... pm** (Central Time). The **Data Analyst , Data & Insights - Data Governance** serves as...catalogs for improved data discoverability and transparency. + Regulatory Compliance & Risk Management: Ensure organizational data practices comply… more
- Texas Tech University (Lubbock, TX)
- **42180BR** **Extended Job Title:** Student Financial Aid Analyst I - Verification **Position Description:** The Student Financial Aid Analyst plays a crucial ... Assist in monthly internal monitoring of financial aid processes for federal compliance . + Administration of verification of the financial aid application process… more
- Prime Therapeutics (Austin, TX)
- …and drives every decision we make. **Job Posting Title** Enterprise Risk Management Analyst - Remote **Job Description** The Enterprise Risk Management Analyst ... practices. This position will collaborates with various departments to ensure compliance with regulations and industry standards. **Responsibilities** + Support the… more
- Prime Therapeutics (Austin, TX)
- …drives every decision we make. **Job Posting Title** Enterprise Risk Management Analyst Senior - Remote **Job Description** The Senior Enterprise Risk Management ... (ERM) Analyst is responsible for leading the organization's risk management...of work experience in Enterprise Risk Management, Operational Risk, Compliance , or Internal Audit Must be eligible to work… more
- Cognizant (Austin, TX)
- As an **IBM i Security Analyst ,** you will make an impact by leading the design, implementation, and governance of security controls across our IBMi/Power Systems ... i security architecture across multiple business units. + Drive automation of compliance reporting and evidence collection processes. + Evaluate and recommend new… more
- CVS Health (Austin, TX)
- …we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls ... evaluating and recommending operational and process improvements to our IT compliance processes, and the efficiency and effectiveness of the company's key… more