- University of Texas Rio Grande Valley (Rio Grande, TX)
- Position Information Posting NumberSRGV8274 Working TitleSENIOR INFORMATION SECURITY ANALYST Number of Vacancies2 LocationRio Grande Valley, Texas ... the access control, data confidentiality, system integrity, system reliability, system audit and recovery methods and procedures. * Ensures the overall university… more
- Discover (Houston, TX)
- …tool. + Generate weekly reports and submit them directly to leadership. + Support internal and external audit requirements as needed. + Maintain accurate issue ... risks. ** Audit Responsibilities:** + Coordinate evidence gathering for SOC1, internal , and external audits across teams. + Enhance the "continuous audit… more
- Citigroup (Irving, TX)
- …Data Analysis, Data Governance, Data Lineage, Data Management, Data Quality, Internal Controls, Management Reporting, Program Management, Risk Management. ... The Data Quality Sr. Analyst helps to ensure data sourced and provisioned...Data Governance Policy + Assists in the remediation of Audit and Regulatory feedback on issues and concerns +… more
- Toyota (Plano, TX)
- …TFS Banking and Commercial Lending team is seeking a highly motivated **IT Governance Analyst ** to join. The **IT Governance Analyst ** will play a critical role ... units, legal, compliance, IT security, and procurement to ensure vendors meet internal and regulatory standards. + Manage contract lifecycle tracking, SLAs, and… more
- Coinbase (Austin, TX)
- …framework, and in the ICT Risk Management framework * Assist during internal /external audit (gather documents, prepare summary) * Maintain team runbooks, ... and alignment. Attendance is expected and fully supported. We're looking for an IT Analyst to join Coinbase US technology team. You'll be a key player of CB… 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
- Williams Companies (Houston, TX)
- …or any other basis protected under applicable discrimination law. As an Accounting Analyst III, you will play a crucial role in providing expertise and mentorship ... compliance with requirements and regulations and is a resource for both internal and external customers. Your responsibilities will also include looking for ways… more
- Prime Therapeutics (Austin, TX)
- …passion and drives every decision we make. **Job Posting Title** Compliance Analyst Principal - Remote **Job Description** The Compliance Principal is responsible ... acts as Compliance and regulatory liaison for all lines of business with internal business partners responsible for account management and their clients and prepares… more
- Compass Group, North America (Houston, TX)
- …and annual reports, including but not limited to monthly and fiscal close, internal and external audit reporting, report preparation and distribution + Maintain ... seeking a self-motivated individual for the role of Financial Analyst on the CAMPUS DINING team at the University...Bookkeeping, Finance and Accounting and how these relate to internal controls and financial results in a Food and… more
- Compass Group, North America (Houston, TX)
- …for every motivated Fresh Ideas team member! Job Summary The FINANCE ANALYST (unit controller) will maintain and analyze accurate weekly and monthly KPIs ... or assigned. * Assist team with forecasting and budgeting. * Collaborate with internal teams to research and guide accurate P&L management / Expense management /… more