- USAA (San Antonio, TX)
- …and remediating control gaps. Must be able to effectively document controls and develop/execute robust testing procedures to ensure ongoing control ... makes us special and impactful. **The Opportunity** As a **Business Applications Analyst Senior** , you will provide advanced analytical, business, and technical… more
- Citigroup (Irving, TX)
- …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... **Business and Data Analyst Vice President (Hybrid)** **About Citi** Citi, the...for organizational strategy execution. Ensure initiatives align with established control frameworks, promoting control automation, reducing manual… more
- The City of Houston (Houston, TX)
- STAFF ANALYST - AIRSIDE OPERATIONS Print (https://www.governmentjobs.com/careers/houston/jobs/newprint/5086911) Apply STAFF ANALYST - AIRSIDE OPERATIONS Salary ... and safety, help employees to become experts in their job functions. The Staff Analyst - Airside Training is the primary point of contact for all FAA required… more
- SHI (Austin, TX)
- …changes, third parties, and health checks, and evaluate the effectiveness of control programs. + Conduct internal governance reviews, support audits, and ... to thrive - in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation to assess risks, reviews current processes and … more
- Intuit (Plano, TX)
- …and divestitures + Develop, maintain and improve employment tax processes and internal controls to preserve the quality, efficiency and overall effectiveness ... **Overview** The Sr. Payroll Tax Analyst is responsible for day-to-day operations, oversight and...enhancements, and system modifications + Support execution of SOX controls as well as internal , external audits… more
- Chevron Corporation (Houston, TX)
- Chevron is accepting online applications for the position **Credit Analyst ** through October 15, 2025 at 11:59 pm (CDT). The **Credit Analyst ** is part of ... Corporate Treasury - Credit & Risk Control division. Our mission is to provide strategic and...provide strategic and effective credit risk management, commodity-based risk controls , trading exposure and mitigations as well as compliance… more
- Amazon (Austin, TX)
- …reporting and Excel spreadsheet work papers. Document processes. Assess internal controls , identify gaps in the control process, and design additional ... Description Employer: Amazon.com Services LLC Position: Financial Analyst II Location: Austin, TX Multiple Positions Available: Gather and analyze qualitative and… more
- TE Connectivity (Katy, TX)
- GLOBAL TRADE SERVICES ANALYST III (Remote) **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, ... Services (GTS) organization, and the Aerospace, Defense and Marine (AD&M) Import/Export Analyst plays a critical role in serving and supporting trade operations and… more
- Lincoln Financial (Austin, TX)
- … processes to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and principlesIdentifies investment ... to the development of processes and procedures to ensure compliance with internal /external controls and requirements, SOX, and enterprise policies. + Provides… more
- Insight Global (Dallas, TX)
- Job Description A large financial client is looking for an RSCA analyst to join their team. This person will be joining the First Line Global Banking and Markets ... the RCSA execution process. They review assessments, rate and control the risk framework, and submit results to external...results to external parties. In addition, they coordinate with internal teams and management of the quarterly RCSA process.… more