- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise COSO testing team is a ... identified control issues + Communicate and provide consultation regularly with internal and external stakeholders over testing progress and identified issues +… more
- 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
- NTT DATA North America (Dallas, TX)
- …+ Develop and maintain detailed documentation on system configurations and technical settings for internal team use, end user support , and other IS teams as ... NTT Data is currently seeking an Epic Ancillary EHR Builder/ Analyst (Certified) with 3-5 years of Epic Security experience, specifically in template build &… more
- Sysco (Houston, TX)
- …& Accounting Methods Manual (FAMM) and suggesting additions and/or updates where necessary + Support internal and external audit requests + Review and ... **Position Purpose:** The Accounting Analyst reports to the Accounting Team Lead and...projects as necessary + Ensures adherence to department goals/metrics, Internal Audit reports, and SLAs. **Education/Experience:** +… more
- Eliassen Group (Austin, TX)
- **Data & Reporting Analyst ** **Anywhere** **Type:** Contract **Category:** Data **Industry:** Communications **Workplace Type:** Remote **Reference ID:** JN ... Fortune 500 Client is seeking a Data & Reporting Analyst for a long-term contract. This nimble team empowers...$65 / hr. w2_ **Responsibilities:** + Actively and consistently support all efforts to simplify and enhance the customer… more
- NRG Energy, Inc. (Houston, TX)
- …on system enhancements and testing + Respond to internal and external audit requests with clarity and completeness + Support compliance with renewable energy ... professional who thrives in a fast-paced, cross-functional environment. The Senior Analyst will support daily risk reporting, valuation, and analytics… more
- Discover (Houston, TX)
- …designated tool. + Generate weekly reports and submit them directly to leadership. + Support internal and external audit requirements as needed. + Maintain ... risks. ** Audit Responsibilities:** + Coordinate evidence gathering for SOC1, internal , and external audits across teams. + Enhance the "continuous audit… more
- Ally (Austin, TX)
- …and located in Lewisville TX on a hybrid schedule. The Senior Credit Risk Analyst is responsible for conducting complex analysis and in-depth research on credit risk ... * Conduct ad-hoc analytics and manage various other independent projects * Support and execute a risk-based annual testing and monitoring plan; report on… more
- Coinbase (Austin, TX)
- …customers, regulators, auditors, and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of defense ... the design, implementation, and monitoring of a technology control framework. The Analyst will work closely with cross-functional teams to ensure excellence in… more
- Providence (TX)
- …the best people, we must empower them._** **Providence is calling a Senior Business Analyst - Risk, Liability & Claims who will:** + Be responsible for providing ... reports for leadership consumption. + Gain actionable insights from internal tools and other claims data sources to provide...- they're invaluable. Join our team at Integrity Compliance Audit Services and thrive in our culture of patient-focused,… more