- JPMorgan Chase (Plano, TX)
- …the effectiveness of governance, risk management and controls . As a Full-time Analyst in the Internal Audit Program, you will start with comprehensive ... 2026 Internal Audit Analyst Program - Full-Time...individual who is enthusiastic about evaluating the effectiveness of controls across different areas of global business, operations and/or… more
- 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
- Epco, Inc. (Houston, TX)
- Analyst , Senior Internal Control Compliance...IT control environment and the development of internal controls + Assist with the development and ... industry-leader with a track record for success. The Senior Internal Control Compliance Analyst will...use of custom-built systems that cover internal controls + Assist in the Segregation… more
- 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 (Austin, TX)
- …etc. and is responsible for monitoring compliance with departmental metrics, internal control activities, contractual obligations, regulatory requirements, and ... as a clinical subject matter expert, providing insights and guidance to internal departments. The Analyst conducts audits of Medical Directors, Utilization… more
- SolomonEdwards (Plano, TX)
- …time Prepare and/or review journal entries and account reconciliations Maintain effective internal controls and ensure detailed procedural documentation is up to ... while supporting company-wide initiatives that drive operational improvements and enhance internal capabilities. Multiple Senior Analyst roles are currently… more
- The City of Houston (Houston, TX)
- …practices and management processes to implement an appropriate system of policies, internal controls , and procedures. + Oversee emergency management for the ... the efficient operations of the Office of Emergency Management. The Senior Staff Analyst engages with internal and external stakeholders during the prevention,… more
- 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
- 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
- Vistra (Irving, TX)
- …of Retail operational controls are sufficient to support the company's internal control infrastructure. Perform control assessments and/or audits as ... to operations, and delivering an improved customer experience. The Controls & Compliance Analyst IV position resides...control framework is in place. Coordinate with the Internal Audit and SOX PMO teams as needed regarding… more