• Senior Risk Analyst , Assurance and Risk…

    Stryker (Flower Mound, TX)
    …or a finance/ audit role at a large company + Experience with internal audit methodologies and practices​ Preferred: + CPA, CIA, or similar certifications ... growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving...through customer focus and innovation. As a Senior Risk Analyst , you are responsible for executing audits and testing… more
    Stryker (05/17/25)
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  • Audit Analyst II

    WM (Houston, TX)
    …gender identity, age, national origin, disability, or veteran status. **I. Job Summary** Within the Internal Audit & Controls department of WM, an Audit ... and thereby offering multiple opportunities inside and outside the Internal Audit & Controls department. This position...audit plan development and programs. + May provide support to less experienced auditors and conduct quality control… more
    WM (05/09/25)
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  • Audit Analyst II - Digital

    WM (Houston, TX)
    …able to perform each essential duty satisfactorily. Other minor duties may be assigned. + Support the annual internal audit plan by participating on audits, ... and reports through interviews, document review, surveys, and other audit testing procedures. + May provide support ...as an auditor in a large accounting firm or internal audit position in a Fortune 500… more
    WM (04/09/25)
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  • Global Financial Crimes - Americas Issues…

    MUFG (Irving, TX)
    …& Audit Reporting Coordination Team to develop regulatory and Internal Audit data request engagements. + Support the IM Operations Regulatory & Audit ... and financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive… more
    MUFG (03/26/25)
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  • Provider Network Audit Quality…

    CVS Health (Austin, TX)
    …components of systems and on daily operations and programs + Responsible to support targeted quality audit projects. Report results and make recommendations eg, ... and every day. Acts as an Advocate for, and support , the business by serving as a quality champion...in order to continually deliver quality service to our internal and external customers. **Position Summary** + Performs routine… more
    CVS Health (06/01/25)
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  • Senior Internal Control Analyst

    Robert Half Finance & Accounting (Houston, TX)
    Description A global Energy company in Downtown Houston is seeking a Sr. Internal Control Analyst to join their team. Hybrid schedule. The ideal candidate will ... have audit and internal control experience with a...technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in… more
    Robert Half Finance & Accounting (03/27/25)
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  • SOX Internal Controls Analyst

    Amentum (Fort Worth, TX)
    …80 countries across all 7 continents. We are seeking a highly motivated **SOX Internal Controls Analyst ** to join our team of professionals to add value ... to the organization through management of the SOX Internal Controls environment. As part of the Internal...that may require controls. + Monitor control deficiencies and support management in the resolution of process issues, development… more
    Amentum (05/06/25)
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  • Internal Controls Analyst

    Global Foundries (Austin, TX)
    … control framework, risk assessment, processes, procedures and documentation. + Partner with Internal Audit in the execution of our SOX testing procedures in ... more information, visit www.gf.com. Summary of Role: + The Internal Controls Analyst participates in the global...strategy and framework, along with the related processes that support our Internal Control over Financial Reporting… more
    Global Foundries (04/22/25)
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  • Supply Chain analyst I-Sr.

    TXNM Energy (Lewisville, TX)
    Supply Chain analyst I-Sr. Location: Lewisville, TX, United States Job ID: 6088975 Date Posted:May 30, 2025 **POSTING DEADLINE** This position is posted until ... need dates + Some travel may be required **JOB DESCRIPTION** **Supply Chain Analyst I** Salary Grade: G10 Minimum Midpoint Maximum $46,965 - $62,228 - $77,492… more
    TXNM Energy (05/31/25)
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  • Residential Mortgage Analyst

    City National Bank (Austin, TX)
    …* 3-5+ years of experience in residential mortgage operations, compliance, or audit support *Additional Qualifications* * Strong working knowledge of mortgage ... *RESIDENTIAL MORTGAGE ANALYST * WHAT IS THE OPPORTUNITY? The Residential Mortgage...platforms (eg, Encompass, Empower, Black Knight) * Experience supporting internal or external audit functions * Working… more
    City National Bank (05/28/25)
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