- MUFG (Irving, TX)
- …familiarity with the MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop an understanding of ... A member of our recruitment team will provide more details. **_Job Summary:_** This Analyst role in the Global Financial Crimes Division of MUFG Bank, Ltd. ("GFCD")… more
- Anywhere Real Estate (Houston, TX)
- **PRIMARY FUNCTION** The primary function is to accurately audit ; home sale files according to contractual agreements, Equity requests including Mortgage payoffs and ... compliant and timely for all transactions for US and Canada disbursements. Accurately audit , process and record G&A and T&E expense requests from our Regional… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains the ... Fargo & Company's COSO based policies for IT controls impacted by internal controls over financial reporting (SEC and Regulatory Reporting) and strategic planning… more
- Intuit (Plano, TX)
- **Overview** The Sr. Payroll Tax Analyst is responsible for day-to-day operations, oversight and governance of the US payroll and employment tax portfolio within the ... also responsible for proactive collaboration with customers and key internal and external business partners while driving operational excellence...be successful in this role, the Sr Payroll Tax Analyst - US must be a subject matter expert… more
- Toyota (Plano, TX)
- …(D&T) Department is seeking a flexible, adaptable, and highly motivated **Senior Analyst , Risk Management** to join the Technology Compliance team. This role is ... promote a robust risk culture and ensure alignment with internal policies and industry standards. Drawing on your deep...policies and industry standards. Drawing on your deep IT audit expertise and critical thinking skills, you will provide… more
- Graphic Packaging International, LLC (Queen City, TX)
- …we'd love to hear from you.** **A World of Difference. Made Possible.** ** Internal Title: Business Systems Sr Analyst ** **External Title: Senior Business Systems ... Business Systems Sr Analyst Requisition ID: 9992 Location: Queen City, TX,...systems. + Adhere to change control, security policies and audit requirements. + Systems design, implementation and support. +… more
- General Motors (Austin, TX)
- …related fields. + Demonstrated experience in IT control auditing, including evaluating internal controls, performing audit testing, and supporting audits and ... candidate **The Role** The Cybersecurity Risk Management and Controls Assurance Sr. Analyst plays a pivotal role in strengthening GM's cybersecurity posture. This… more
- Eliassen Group (Austin, TX)
- …troubleshoot issues as needed. + **Governance & Compliance** + Ensure compliance with internal controls and audit requirements. + Support SOX and other ... **Business Systems Analyst (BSA)** **Anywhere** **Type:** Contract **Category:** Business Analysis...are seeking a detail-oriented and technically proficient **Business Systems Analyst (BSA)** to support and enhance our **HighRadius platform**… more
- Shell (Houston, TX)
- …Level:** Experienced Professionals **Job Description:** **What's the role** The IT Business Analyst is responsible for identifying and defining the business needs of ... and coaching + Coaching at least one IT Business Analyst (JG 5 or 6) + Contributing to the...relevant work experience, education, certifications, skill level, seniority, and internal equity. For regular full-time or regular part-time employees… more
- Jacobs (Dallas, TX)
- …process * Prepare and maintain supporting documentation and record-keeping as required by internal audit * Document & update policies and procedures across the ... solutions, designing the future today. As a Sr. Financial Analyst , Treasury, you will impact the world around you,...across the US and globally. As a Senior Financial Analyst , you will be responsible for: Cash & Liquidity… more