- SHI (Austin, TX)
- …support and recommendations on how to remediate potential risks to meet control objectives and compliance requirements. **Role Description** + Manage controls ... functions: Foster and manage productive relationships with IT Teams, Risk and Resilience, Legal, and Internal Audit. + Assist...+ Assist IT teams and process owners with assessing compliance to control requirements, self-assessing control… more
- Wells Fargo (Irving, TX)
- …reporting (SEC and Regulatory Reporting) and strategic planning for on-going IT control compliance with COSO policies (proactive anticipation of internal ... assessments of IT General Controls (ITGCs) covering applications that support financial, risk , and regulatory reporting. + Assessing compliance with Well Fargo… more
- Wells Fargo (Irving, TX)
- …acts as an independent assurance function that evaluates the effectiveness of risk management, control , and governance processes. Participants will learn ... **2026 Audit Analyst Development Program - Early Careers** **About this...on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly… more
- Talen Energy (Houston, TX)
- …Texas (Hybrid) Talen Energy is seeking a skilled and proactive Cybersecurity GRC (Governance, Risk , and Compliance ) Analyst to join our dynamic cybersecurity ... team. The GRC Analyst will play a critical role in identifying, managing,...The ideal candidate will have experience in cyber security risk management, regulatory compliance , and governance frameworks,… more
- TIAA (Frisco, TX)
- …resolution + Coordinates with other stakeholders including but not limited to sourcing, control partners, and risk partners to ensure smooth collaboration with ... Vendor Program Sr. Analyst The Vendor Program Senior Analyst ...years' experience with vendor risk or operational risk management, audit, or compliance **Preferred Qualifications:**… more
- Academy Sports + Outdoors (Katy, TX)
- …SOX, PCI-DSS, and internal policies while strengthening IT risk management and control effectiveness. The Lead Analyst will partner with IT, Finance, Audit, ... and Compliance teams to assess control environments, remediate deficiencies, and support audits. Job Description:...+ 7+ years of experience in IT audit, IT risk , IT security, or compliance within a… more
- Academy Sports + Outdoors (Katy, TX)
- …integrity of financial reporting. The analyst will collaborate with IT, compliance , audit, and business teams to strengthen control environments and ensure ... commitment, and growth . The IT General Controls (ITGC) Analyst plays a critical role in ensuring that IT...teams to maintain alignment across risk and control activities. + Maintain up-to-date knowledge of compliance… more
- DR Horton, Inc. (Arlington, TX)
- …monthly, quarterly and annual account activity review * Manage day to day compliance risk and make recommendations to management for continuous improvement * ... Controls Team reporting directly to the IT Cyber Security Risk Officer. Develop policies and procedures to ensure the...or university * Two plus years of information technology compliance experience * SOX and Operational Control … more
- Coinbase (Austin, TX)
- …part in assisting with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely with cross-functional teams to ... stakeholder teams including Security, Engineering, Technology Governance, IT, and Operational Risk to support technology requirements and ensure control … more
- Raymond James Financial, Inc. (Austin, TX)
- …regulatory reporting, specifically with **CAT** and **CAIS** , to support our compliance operations and ensure accurate trade and account data submissions. **_A ... corporate home office locations: Memphis, TN or Southfield, MI. The Regulatory Operations Analyst ( _CAT/CAIS Reporting Analyst_ ) plays a key role in supporting the… more