- 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
- USAA (San Antonio, TX)
- …of what truly makes us special and impactful. **The Opportunity** **The Risk Analyst internship focuses on practicing skills that play a crucial role in identifying, ... may lead to selection into a two-year risk development rotational program following graduation. Rotational placings may vary depending on business needs.**… 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 ... and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of...to the maturity of the Technology Risk and Controls program . *What you'll be doing (ie. job duties):* *… more
- CVS Health (Austin, TX)
- …organization and join efforts in driving change. As a Senior Indirect Tax Analyst , you will report to the Senior Manager, Indirect Tax. Your primary responsibilities ... include working with internal and external partners to ensure all indirect tax compliance, audit , and accounting obligations are completed. Success in this role… more
- Citigroup (Irving, TX)
- …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls, Management Reporting, Policy and Procedure, Program ... **Business and Data Analyst Vice President (Hybrid)** **About Citi** Citi, the...EDO is the sponsor for the overall data quality program at Citi and associated Board reporting. **Job Summary**… more
- Regions Bank (Dallas, TX)
- …of the system. **Job Description:** At Regions, the Quality/Process Improvement Analyst develops and implements programs to establish and maintain quality standards ... medium-to-large scale projects and initiatives that may have many internal and external dependencies and higher levels of risk...or GED with nine (9) years of quality assurance, audit and/or operational business unit experience + Or Bachelor's… more
- Phillips 66 (Houston, TX)
- …in optimizing customs duty savings. Overseeing the broker in the processing to assemble, audit , and file duty drawback claims. The analyst will be responsible ... - Together we can fuel the future** The **Drawback Analyst , Foreign-Trade Zones** , works directly with customers and..., Foreign-Trade Zones** , works directly with customers and internal team members to develop and implement strategies to… 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
- 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
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