- Molina Healthcare (Austin, TX)
- …verifies evidence of vendor performance to contract. * Performs random audits with Internal Controls Department and Business Owners to validate and oversee ... Analyst also validates the appropriate oversight, reporting, and controls are in place for the operational functions of...established internal controls on a recurring schedule. *… more
- Toyota (Plano, TX)
- … Audit Department is looking for a passionate and highly motivated **IT Auditor - Senior Analyst ** . Reporting to the Manager of IT Audit, this position will ... support the Internal Audit Department and the Company by performing audits...both foundational and emerging technology domains + Proficient in control frameworks, process controls , and techniques (COBIT,… more
- Keurig Dr Pepper (Frisco, TX)
- …standards, control requirements, SLAs and related business needs. The Customer MD Senior Analyst will manage customer requests for all Business Units as ... to end process. + Ensure compliance with SOX and internal controls in order to mitigate operational/business...the required critical timelines + Escalate compliance failures and internal /SOX control issues to management weekly and… more
- CVS Health (Austin, TX)
- …compassionate. And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the ... Technology Controls Assurance (TCA) Internal Audit team and...disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls… more
- USAA (San Antonio, TX)
- …truly makes us special and impactful. **The Opportunity** As a **Business Applications Analyst Senior ** , you will provide advanced analytical, business, and ... of application solutions that address organizational needs. The Business Applications Analyst Senior also identifies and recommends improvements to business… more
- Citigroup (Irving, TX)
- **Data Quality Senior Analyst (Assistant Vice President) - Hybrid** The Data Quality Senior Analyst (C12) helps to ensure data sourced and provisioned by ... Data Analysis, Data Governance, Data Lineage, Data Management, Data Quality, Internal Controls , Management Reporting, Program Management, Risk Management.… more
- IBM (Austin, TX)
- …and responsibilities** We're looking for a highly organized, analytical, and detailed-oriented Senior Security GRC Analyst with broad experience across all ... potential issues and gaps, and performing continuous monitoring and internal audit of controls . Where gaps are...controls . Where gaps are confirmed, you'll work with control owners to determine the root cause, identify durable… more
- Citigroup (Irving, TX)
- …division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board ... of Directors, senior management and Citi's numerous regulators globally. ...control culture of Citi worldwide and thereby support senior management decision making around the globe. **We provide… more
- Prime Therapeutics (Austin, TX)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Senior Workforce Management Analyst - Remote in California **Job Description** The ... Senior Workforce Planning Analyst is responsible for analyzing, modeling and reporting for...with and attest to the security responsibilities and security controls unique to their job, and comply with all… more
- Ally (Austin, TX)
- …constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Senior Credit Risk Analyst is responsible for conducting analysis and ... the broader Monitoring and Testing team to identify, assess, measure, mitigate, control , monitor, test, report, and escalate risks, including aggregated risks across… more
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