- VoltaGrid LLC (Cypress, TX)
- …data flows. Proactively provide insightful recommendations across functions to improve internal control procedures, increase audit efficiencies, and drive ... Position Title: Senior Analyst , Financial Systems/PMO If the following job requirements...educate employees on systems functionality and processes related to internal control compliance, including assisting IT with control requirements… more
- USAA (San Antonio, TX)
- …updates Interact regularly with management, regulatory agencies, and business partners (ie, internal and external audit , treasury, compliance and legal, etc.) to ... ensure appropriate discussion and execution of requisite actions Ensure risks associated with business activities are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures What you have:… more
- Talen Energy (Houston, TX)
- …is seeking a skilled and proactive Cybersecurity GRC (Governance, Risk, and Compliance) Analyst to join our dynamic cybersecurity team. The GRC Analyst will ... information security and ensuring compliance with industry standards, regulations, and internal policies. The ideal candidate will have experience in cyber security… more
- Ally (Austin, TX)
- …* +3 years in the financial services industry, preferably in auto lending or an Internal Audit role * Prior experience using SAS/SQL to pull and analyze data, ... opportunities be, too? **The Opportunity** The Senior Credit Risk Analyst is responsible for conducting analysis and in-depth research...leadership * Prior experience writing issues and reports * Audit and/or QC/QA experience is a plus * Strong… more
- Caris Life Sciences (Irving, TX)
- …begins.** **Position Summary** Working as part of the Information Security Team, the GRC Analyst - Enterprise & Third Party Risk will support and lead internal ... plays a critical part in identifying, assessing, and monitoring risks across internal systems and third-party vendors while ensuring that exceptions to policy are… more
- Caris Life Sciences (Irving, TX)
- … internal teams on tax filings, audits, and notices. + Assist with internal and external audit requests and documentation. + Ensure accuracy of tax-related ... Caris is where your impact begins.** **Position Summary** The Senior Income Tax Analyst is responsible for executing key tax functions, including federal and state… more
- FREEMAN (Dallas, TX)
- …responsibilities include working within the Sales Tax team in sales/use tax audit management, maintenance of Vertex sales/use tax calculation software, and providing ... Assist with developing and providing sales tax training for internal departments, including AR, AP, Sales, Procurement, etc. +...skills. + Ability to work with all levels of internal and external customers. + Proficient in Microsoft Office… more
- Energy Transfer (Houston, TX)
- …build, and support integrations and custom solutions that connect Workday with internal and third-party systems. You will work closely with business stakeholders and ... optimizing data flows. * Understanding of data security, compliance, and audit requirements in cloud-based environments. xhqgsiq * You are proactive, collaborative,… more
- Coinbase (Austin, TX)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within the IT ... Internal Audit team to pull, test, and analyze key systems...the ability to build metrics and reports to support internal audit activities. The ideal candidate will… more
- Coinbase (Austin, TX)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team ... role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of… more
