- 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...Understanding of IT operations, IT and security infrastructure, cybersecurity program , operationalization of enterprise technology stacks, etc. * Knowledge… 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 ... audits. This 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… more
- CBRE (Richardson, TX)
- Cybersecurity Senior Analyst , Audit & Compliance Job ID...consultation. This role works closely with the Global SOX Audit (GSA) and Internal Audit ... America **About The Role:** As a CBRE Cybersecurity Sr Analyst , Audit & Compliance, you will serve...regulatory activities in accordance with to SOX, SOC, and Internal Audit using knowledge of the cybersecurity… more
- Scotiabank (Dallas, TX)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... Senior Analyst , IT Audit **Requisition ID:** 240275...design and operations of the Bank's internal controls, risk management and governance processes. We are… more
- Entergy (The Woodlands, TX)
- …to travel **Education** Bachelor's degree strongly preferred in computer science, cybersecurity, internal audit or a related discipline or equivalent work ... **Job Title:** Cybersecurity Analyst I-II **Work Place Flexibility:** Hybrid **Legal Entity:**...the tracking and trending of compliance effectiveness and propose program adjustments to address issues. This position in the… more
- Prime Therapeutics (Austin, TX)
- …Chief Audit Officer is responsible for developing and leading the overall internal audit function for the organization and for planning and conducting ... risks and regulatory expectations. **Responsibilities** + Set the vison and strategy for Internal Audit in alignment with Primes' mission, vision and strategic… more
- Celestica (Richardson, TX)
- …**Functional Area:** Quality (QUA) **Career Stream:** Operations Quality (OPQ) **Role:** Analyst (ANA) **Job Title:** Analyst , Operations Quality **Job Code:** ... ANA-QUA-OPQ **Job Level:** Band 07 **Direct/Indirect Indicator:** Indirect **Summary** Quality Analyst is responsible for dealing with the three major phases of… more
- 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
- 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
- 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