• Senior Internal Controls…

    CHS Inc. (Austin, TX)
    …in our Internal Controls department. We are looking for a **Senior Internal Controls Analyst ** to help support the company's Sarbanes Oxley (SOX) ... compliance effort related to internal controls design and its effectiveness. This...that understands and appreciates the importance of a strong internal control environment. As a valuable resource… more
    CHS Inc. (09/25/25)
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  • Functions - Internal Audit, Summer…

    Citigroup (Irving, TX)
    …division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board ... a change agent within Citi aimed to enhance the control culture of Citi worldwide and thereby support senior...the knowledge and skills you need to succeed.** Citi's Internal Audit Summer Analyst Program is a… more
    Citigroup (08/21/25)
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  • Internal Audit Business Analyst…

    Halliburton (Houston, TX)
    …vital to organizational operations. This role requires a strong understanding of internal controls , risk management, and process optimization to ensure ... Internal Audit Business Analyst (Senior- Principal)...Develop and implement analytical models and workflows to support internal audit activities and identify control deficiencies… more
    Halliburton (08/03/25)
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  • Senior Analyst - Internal…

    Scotiabank (Dallas, TX)
    Senior Analyst - Internal Control ...Markets business in the US. and ensure that effective internal controls exist while providing business support ... + Act as delegated backup for the current US Internal Control Manager for NIA process. +...training materials to business line (1A) personnel on risks, controls and procedures related to US NIA process. +… more
    Scotiabank (09/05/25)
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  • Functions - Internal Audit, Full-Time…

    Citigroup (Irving, TX)
    …division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board ... a change agent within Citi aimed to enhance the control culture of Citigroup worldwide and thereby support senior...the knowledge and skills you need to succeed.** Citi's Internal Audit Analyst Program is a 24-month… more
    Citigroup (08/21/25)
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  • Senior Internal Business Systems…

    Highmark Health (Austin, TX)
    …departments, proactively identifying, assessing, and mitigating compliance risks. The Analyst will monitor regulatory changes, interpret their impact on operational ... processes, and implement effective controls and procedures to maintain compliance. This job performs business analysis tasks by supporting stakeholders of a specific… more
    Highmark Health (07/11/25)
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  • Internal Audit IT Analyst

    Coinbase (Austin, TX)
    …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
    Coinbase (09/19/25)
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  • Analyst , Retail Ops

    Constellation (Houston, TX)
    …medium to complex exception handling activities while meeting service level agreements with internal and external customers. The Analyst III is responsible for ... vacation, holidays, and sick days; and much more. This Analyst role can be filled at Analyst ...and accurate revenue recognition; timely 3rd party payments; address internal /external customer inquiries timely and accurately; vendor and system… more
    Constellation (09/25/25)
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  • Insurance Analyst , Multifamily Capital

    PNC (Dallas, TX)
    …or discrepancies related to insurance. + With direction from the manager or senior analyst , interact with internal departments as needed to resolve any issues or ... to contribute to the company's success. As an Insurance Analyst within PNC's Multifamily Capital organization, you will be...portfolio has adequate coverage and is in compliance with internal policies and procedures. Works with general partners to… more
    PNC (09/17/25)
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  • Business Systems Sr Analyst

    Graphic Packaging International, LLC (Queen City, TX)
    …we'd love to hear from you.** **A World of Difference. Made Possible.** ** Internal Title: Business Systems Sr Analyst ** **External Title: Senior Business Systems ... Business Systems Sr Analyst Requisition ID: 9992 Location: Queen City, TX,...standardization of process and systems. + Adhere to change control , security policies and audit requirements. + Systems design,… more
    Graphic Packaging International, LLC (08/08/25)
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