• Senior Analyst , Policies, Procedures,…

    CVS Health (Austin, TX)
    …in Policies, Procedures, Standard Operating Procedures, or SOX Controls. + Work directly with Internal Audit Teams to ensure timely support of SOX and SOC ... our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The... audit findings identified through SOX Testing and Internal Audit Inspections performed by our SOX… more
    CVS Health (12/05/25)
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  • IT Risk & Control Senior Analyst

    City National Bank (Austin, TX)
    *IT RISK & CONTROL SENIOR ANALYST * WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods and ... mitigation in a complex technical environment. ITRM Security Senior Analyst will conduct fit for purpose review and challenges...will conduct fit for purpose review and challenges of internal IT controls to ensure consistency with internal… more
    City National Bank (11/23/25)
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  • Dealer Lending Portfolio Analyst

    Toyota (Plano, TX)
    …Portfolio Analyst will review metrics such as line utilization, audit results, financial performance, and operating trends to proactively identify risks and ... and security position. + Facilitate open communication channels between various internal business partners, ie Underwriting, Servicing, Audit , Risk, Field… more
    Toyota (12/05/25)
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  • Lead Pricing Analyst

    KBR (Houston, TX)
    Title: Lead Pricing Analyst Belong, Connect, Grow, with KBR! - At KBR, we are passionate about our people and our Zero Harm culture. These inform all that we do and ... encouraged to apply today. Job Summary The Lead Pricing Analyst will be responsible for leading the preparation of...proposal, maintaining complete and orderly files to ensure an audit -ready posture. + Collect inputs from global supply chain… more
    KBR (10/21/25)
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  • Senior Financial Analyst - Physician…

    Houston Methodist (Houston, TX)
    …for independently compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department and entity management ... solutions. Makes recommendations to management for improvement. + Follows all internal audit requirements for appropriate system applications. +… more
    Houston Methodist (11/14/25)
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  • Supply Chain Performance Analyst - FT…

    Houston Methodist (Houston, TX)
    …reporting information as requested by Supply Chain Management, Financial Accounting, Internal Audit , Clinical Education and entity management or administration. ... efficiencies. Makes recommendations to management for improvement. + Follows all internal audit requirements for appropriate system applications. +… more
    Houston Methodist (10/02/25)
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  • CAT/Cais Reporting Analyst -Remote…

    Raymond James Financial, Inc. (Austin, TX)
    …corporate home office locations: Memphis, TN or Southfield, MI. The Regulatory Operations Analyst ( _CAT/CAIS Reporting Analyst_ ) plays a key role in supporting the ... management to identify and mitigate financial, reputational, and regulatory risks. The analyst also contributes to the interpretation and implementation of new or… more
    Raymond James Financial, Inc. (09/30/25)
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  • Financial Analyst III - Capital Asset…

    The City of Houston (Houston, TX)
    Financial Analyst III - Capital Asset & General Accounting Print (https://www.governmentjobs.com/careers/houston/jobs/newprint/5157792) Apply  Financial Analyst ... Applications accepted from: ALL PERSONS INTERESTED Job Classification: FINANCIAL ANALYST III Division: Financial Reporting & Operations Reporting Location: 611… more
    The City of Houston (12/04/25)
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  • IT Controls Analyst

    DR Horton, Inc. (Arlington, TX)
    …of issues and written communication, and presentation materials * Coordinate work with internal and external audit as needed * Maintain current knowledge ... Disaster Recovery and Business Continuity Planning, SOX and PCI Audit involvement. *Essential Duties and Responsibilities*include the following. Other duties… more
    DR Horton, Inc. (10/09/25)
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  • Senior Analyst , Security Compliance (SOX…

    Coinbase (Austin, TX)
    …with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help mature ... creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX...flow diagrams, and uplifting templates * Work closely with internal and external auditors to educate them about a… more
    Coinbase (10/22/25)
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