• Senior Data Analyst , Internal Audit…

    Coinbase (Austin, TX)
    …connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within the IT Internal ... data flows, and generating accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the candidate… more
    Coinbase (09/07/25)
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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 II, Retail Ops

    Constellation (Houston, TX)
    …medium to complex exception handling activities while meeting service level agreements with internal and external customers. The Analyst II is responsible for ... results to join our Retail Operations team as an Analyst II. The Analyst II position within...and accurate revenue recognition; timely 3rd party payments; address internal /external customer inquiries timely and accurately; vendor and system… more
    Constellation (11/18/25)
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  • Threat Analyst

    Dentons US LLP (Dallas, TX)
    …and response and maintain comprehensive documentation of threat hunting activities. The analyst collaborates with internal teams to enhance security operations, ... Threat Analyst Chicago, IL, USSt. Louis, MO, USHouston, TX,...formulate hunting strategies to identify threats undetected by existing controls . + Perform in-depth investigation of events of interest… more
    Dentons US LLP (10/29/25)
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  • Senior Analyst , US Finance Audit

    Scotiabank (Dallas, TX)
    …coverage and initiatives, making sure all activities comply with governing regulations, internal policies, and procedures. The senior analyst is responsible for ... Senior Analyst , US Finance Audit **Requisition ID:** 240231 **Salary...reporting, booking model, financial projection & analysis, and product control , SOX controls , control activities… more
    Scotiabank (10/29/25)
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  • Analyst , Tech Controls

    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 ... with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely...contribute to the maturity of the Technology Risk and Controls program. *What you'll be doing (ie. job duties):*… more
    Coinbase (11/07/25)
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  • Audit & Assurance Analyst - Technology…

    Deloitte (Houston, TX)
    …align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and ... new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate the...network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with… more
    Deloitte (11/22/25)
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  • IT Controls Analyst

    DR Horton, Inc. (Arlington, TX)
    …#WeBuildPeopleToo/* **Job:** **Information Technology* **Organization:** **Corporate* **Title:** *IT Controls Analyst * **Location:** *TX-Arlington* **Requisition ... more information. *D.R. Horton, Inc.*is currently looking for an*_IT Controls Analyst_*. The right candidate willwork as a part...Other duties may be assigned. * Perform analysis of internal business as well as external events to ensure… more
    DR Horton, Inc. (10/09/25)
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  • AR Business Processes and Controls…

    Applied Materials (Austin, TX)
    …Learn more about our benefits (https://hrportal.ehr.com/applied/) . **AR Business Processes and Controls Collections Analyst II** **Job Summary** AMNA Dispute ... but not limited to: copies of invoices, proof of delivery, and reconciliations. Analyst will be providing deep analysis on transactions and leading teams on the… more
    Applied Materials (11/01/25)
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  • Naval Power - Financial Principal Program…

    RTX Corporation (Mckinney, TX)
    …Naval Power Portfolio is seeking a highly motivated and detail-oriented Financial Program Controls Analyst to join the Naval Power Directorate. This role offers ... technical leaders, and functional support teams. The Financial Program Controls Analyst will play a critical role...this role, you will collaborate with a group of internal and external customers, gaining exposure to multiple facets… more
    RTX Corporation (09/18/25)
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