- USAA (Plano, TX)
- …new innovative solutions including artificial intelligence and self-service capabilities to support the audit function better execute the assurance function. ... Responsible for audit analytics, internal projects and initiatives, and...+ Experience building continuous reporting and/or automation solutions that support risk identification. + Familiarity using audit … more
- Scotiabank (Dallas, TX)
- …Coordinate in the collation of information and execution required by regulators and internal audit to facilitate the latter's examinations/reviews. + Assist in ... Senior Analyst - Internal Control FLOR Operational...First Line (FLSS), Second Line (Operational Risk Management), and Internal Audit , to confirm comprehensive and consistent… more
- CHS Inc. (Austin, TX)
- …opportunity in our Internal Controls department. We are looking for a **Senior Internal Controls Analyst ** to help support the company's Sarbanes Oxley ... This position will work with other members of the Internal Controls team to support regulatory compliance...field) + 4+ years of experience in Compliance and/or Internal Audit **Additional Qualifications** + Previous SOX… more
- Molina Healthcare (Austin, TX)
- …for the operational functions of the organization and outsourced vendor work. The Sr. Analyst providers peer level support to Analysts in the department through ... and federal regulatory rules, contracts, and other guidance to assess compliance and support building regulatory compliance audit procedures. * At the direction… more
- Toyota (Plano, TX)
- … Analyst ** . Reporting to the Manager of IT Audit , this position will support the Internal Audit Department and the Company by performing audits and ... position at this time. **Who we're looking for** Toyota's Internal Audit Department is looking for a...lasting change and sustained improvements around key activities to support the company's highest priorities. + Coordinate and conduct… more
- City National Bank (Dallas, TX)
- …What you will do Leadership & People Management: * Leads/coaches a team of internal audit professionals at the individual audit level * Implements ... multi-stage project ( audit ) * Participates in social, charitable or inclusive committees within Internal Audit , CNB or RBC. Audit and Assurance: * Plans,… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As a Loan Support Analyst within PNC's Midland Loan Servicing Group, you will be based ... Group and be located remotely or hybrid within the footprint. The Loan Analyst position will assist in servicing CMBS loans by: - Identifying and contacting… more
- Citigroup (San Antonio, TX)
- …of work performed. Other job-related duties may be assigned as required. Skills: CAPS, Internal Audit , Monitoring and Controls Issues, Reporting & Reg E This ... The Assoc Ops Sup Analyst is an entry level position responsible for...is an entry level position responsible for providing operations support services, including but not limited to; record/documentation maintenance,… more
- Shell (Houston, TX)
- …Level:** Experienced Professionals **Job Description:** **What's the role?** The Analyst , Americas LNG is a multi-dimensional position within Shell Energy ... Integration and Fundamentals (SEIF) Global Gas Fundamentals team in support of Shell's LNG Marketing and Trading (SLMT) businesses. The SEIF team is charged with… more
- Amazon (Austin, TX)
- …Amazon Web Services is looking for a Governance, Risk, and Compliance (GRC) Senior Analyst to support third-party risk intelligence efforts. In this role, you ... we're the people who keep the cloud running. We support all AWS data centers and all of the...representing AWS by coordinating responses, providing documentation, and ensuring audit requirements are met. Additionally, you will prepare detailed… more
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