- 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 (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
- Coinbase (Austin, TX)
- …as we scale worldwide. Essential to scaling is building and running a security compliance program that reflects how we protect the data and assets in our care, to ... team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT...IT SOX initiatives and help mature the IT SOX program . *What you'll be doing (ie. job duties):* *… more
- 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
- PNC (Dallas, TX)
- …or discrepancies related to insurance. + With direction from the manager or senior analyst , interact with internal departments as needed to resolve any issues or ... to contribute to the company's success. As an Insurance Analyst within PNC's Multifamily Capital organization, you will be...portfolio has adequate coverage and is in compliance with internal policies and procedures. Works with general partners to… more
- RE Tech Advisors LLC (Dallas, TX)
- …Tech Advisors is seeking a highly motivated, experienced, and passionate Senior Data Analyst to bring their knowledge and experience in design & implementation to ... and improve building performance to achieve their sustainability goals. The Senior Data Analyst will wrangle, model, and analyze data with an understanding of data… more
- 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
- RWE Clean Energy (Austin, TX)
- …The **Sr Compliance Analyst ** supports the RWE Clean Energy (RWECE) Internal Compliance Program established to maintain compliance with mandatory North ... implementation, coordination, and monitoring of the RWECE NERC O&P compliance program including the development and maintenance of associated program … more
- Eliassen Group (Austin, TX)
- **Business Systems Analyst (Kyriba)** **Anywhere** **Type:** Contract **Category:** Business Analysis **Industry:** Technology **Workplace Type:** Remote **Reference ... Remote** We are seeking a detail-oriented and technically proficient **Business Systems Analyst (BSA)** to support and enhance our use of the **Kyriba treasury… more
- Williams Companies (Houston, TX)
- …Performs contract reviews to ensure transactions are detailed and modeled + Assists internal /external auditors in the completion of audit plans + Develops and/or ... you can too, so bring your energy to ours. As a Risk Control Analyst III, you will supervise daily functions/operations to ensure they align with existing policies… more