• IT Compliance Analyst

    Robert Half Technology (Dallas, TX)
    Description We are looking for an experienced IT Compliance Analyst to help ensure that our organization's technology systems comply with internal policies and ... to ensure the organization remains informed and prepared. * Support the implementation of tools and processes for IT...and compliance monitoring. * Work with stakeholders to ensure audit program objectives are met and findings are addressed.… more
    Robert Half Technology (08/28/25)
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  • Information Security Compliance Analyst…

    Deluxe (Fort Worth, TX)
    As a Principal Information Security Compliance Analyst at Deluxe, you will play a crucial role in ensuring our organization meets and maintains the highest standards ... and compliance. We are seeking a detail-oriented and proactive individual to assist in internal and external risk and compliance audits, including PCI DSS, SOC 1/ 2,… more
    Deluxe (08/19/25)
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  • Accounting Senior Analyst

    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
    Toyota (09/02/25)
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  • Business Analyst II

    Cayuse Holdings (Austin, TX)
    …+ Serves as the lead in producing documentation and expertise in response to internal and external audit requests as required. + Prepares and presents complex ... **Overview** **_JOB TITLE:_** Business Analyst II **_CAYUSE COMPANY:_** Cayuse Civil Services, LLC...including executive management. + Other responsibilities include providing production support and technical assistance to users of SSA eligibility… more
    Cayuse Holdings (09/30/25)
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  • Financial Controls Analyst

    Wells Fargo (Irving, TX)
    **About this role:** Wells Fargo is seeking a Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO testing team within Enterprise ... of control deficiencies, both individually and in the aggregate, and the impact to internal control over financial reporting + Assess the components of internal … more
    Wells Fargo (10/01/25)
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  • IRM Senior Credit Risk Analyst

    Ally (Austin, TX)
    …* +3 years in the financial services industry, preferably in auto lending or an Internal Audit role * Prior experience using SAS/SQL to pull and analyze data, ... shouldn't your opportunities be, too? **The Opportunity** The Senior Credit Risk Analyst is responsible for conducting analysis and in-depth research on credit risk… more
    Ally (09/12/25)
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  • Quantitative Risk Analyst Intern

    USAA (Plano, TX)
    …what truly makes us special and impactful. **The Opportunity** **The Quantitative Risk Analyst internship focuses on practicing skills that play a crucial role in ... one of USAA's satellite locations. **What you'll do:** Our Quantitative Risk Analyst Interns, work under direct supervision and following risk and compliance… more
    USAA (09/04/25)
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  • SEC Financial Reporting Analyst

    Robert Half Finance & Accounting (Sugar Land, TX)
    …aligning financial plans with organizational objectives. * Act as a liaison with internal and external audit teams, addressing financial disclosure requests and ... Description We are looking for a detail-oriented Financial Reporting Analyst to join our team in Sugar Land, Texas. This role is integral to ensuring the accuracy… more
    Robert Half Finance & Accounting (09/27/25)
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  • Governance and Reporting Sr. Analyst

    TIAA (Dallas, TX)
    Governance and Reporting Sr. Analyst The Global Supplier Services (GSS) Governance & Reporting Sr Analyst is responsible for day-to-day activities related to the ... structure. This role uses data from multiple systems and dashboards for internal team reporting and executive level reporting. Collaboration with control partners… more
    TIAA (10/02/25)
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  • Risk Analyst - Information Security

    Wabtec Corporation (Fort Worth, TX)
    …detection, security monitoring and incident response. + Experience with auditors, both internal and regulatory to drive positive audit results with strong ... (ISA) team, Wabtec is looking for a **Cybersecurity** **Risk Analyst ** . This role reports to the ISA Sr...embed risk practices into business processes, drive governance, and support informed decision-making. This position plays a critical role… more
    Wabtec Corporation (09/18/25)
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