- 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
- ERCOT (Taylor, TX)
- …track effort and progress of audits and investigations, and manages library of audit documentation **Addendum Compliance Analyst 2- GRC (Archer)** + Partners ... the future. **JOB SUMMARY** Partners with the organization to identify internal controls, assess those controls, consider compliance risks, and conduct remediation… more
- Lincoln Financial (Austin, TX)
- …excited to bring on a **Regulatory GAAP and Statutory Investment Reporting Analyst ** to support the Investment Accounting and Reporting Team. The Investment ... _Background Details_ As a Regulatory GAAP and Statutory Investment Reporting Analyst , you will be responsible for providing timely and accurate investment… more
- Wabtec Corporation (Fort Worth, TX)
- …detection, security monitoring and incident response. + Experience with auditors, both internal and regulatory to drive positive audit results with strong ... (ISA) team, Wabtec is looking for a **Cybersecurity** **Risk Analyst ** . This role reports to the ISA Sr...security controls. + Demonstrate an understanding of business processes, internal risk management strategies, IT controls, and how they… more
- Toyota (Plano, TX)
- …effective internal controls as well as thorough procedural documentation + Coordinate internal and external audit requests + Understand and apply US GAAP and ... Accounting Department is looking for a passionate and highly motivated Senior Accounting Analyst . The primary responsibility of this role is to ensure accurate and… more
- Coinbase (Austin, TX)
- …to speak with you about joining our team. Coinbase is looking for a security compliance analyst to drive the second line of defense in the IAM space. *What you'll be ... to owners in preparation for various Technology & Security audit * Lead and perform security control gap assessments...ensure excellence in control ownership * Work closely with internal and external auditors to educate them about a… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise COSO testing team is a ... identified control issues + Communicate and provide consultation regularly with internal and external stakeholders over testing progress and identified issues +… more
- Shell (Houston, TX)
- …Finance, Technical Accounting) for deal support and general portfolio queries + Support internal /external audit requirements **What we need from you** + Must ... Level:** Experienced Professionals **Job Description:** **What's the role?** As a Market Risk Analyst , you will be responsible of the following duties: + In this… more
- Robert Half Finance & Accounting (Sugar Land, TX)
- …aligning financial plans with organizational objectives. * Act as a liaison with internal and external audit teams, addressing financial disclosure requests and ... Description We are looking for a detail-oriented Financial Reporting Analyst to join our team in Sugar Land, Texas. This role is integral to ensuring the accuracy… more
- Carrington (Plano, TX)
- …from home!** **What you'll do:** Responsible for the timely and accurate response to audit and compliance requests for the enterprise while also ensuring that the IT ... department itself is in compliance with all internal and external policies and procedures. Perform all duties...$85,000.00 to $95,000.00. + Provide evidence in response to audit engagement or other assessments/state exams. + Evaluate evidentiary… more