- 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
- Coinbase (Austin, TX)
- …comprehensive documentation for controls and processes, and provide training to internal teams on control best practices and monitoring procedures. * ... Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You...*What you'll be doing (ie. job duties):* * Continuous Controls Monitoring (CCM) Program Maturity: Lead initiatives… more
- 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
- Wabtec Corporation (Fort Worth, TX)
- …As a member of ISA team, Wabtec is looking for a **Senior Cybersecurity** **Risk & Controls Analyst ** . This role reports to the ISA Sr Manager within EIS, and ... information security controls . + Demonstrate an understanding of business processes, internal risk management strategies, IT controls , and how they interact… more
- RTX Corporation (Mckinney, TX)
- …(AT) strategic business unit has an opportunity for an experienced Senior Program Cost Controls Analyst to support a variety of programs. The Advanced Systems ... range survivable kill-chains within the highly contested environment. As a Senior Program Controls Analyst , you will be given a growth opportunity to learn… more
- Citigroup (Irving, TX)
- …a positive impact on the communities we serve. The **Data Governance Foundation Lead Analyst ** is responsible for contributing to the directional strategy and ... Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program… 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
- BAE Systems (Austin, TX)
- …may be available based on position level and/or job specifics. **Principal Program Control Analyst (Remote Work Considered)** **115469BR** EEO Career Site Equal ... with opportunities to engage with and positively impact the internal and external community in which we work. BAE...we work. BAE Systems is seeking a Principal Financial Analyst with strong analytical and interpersonal skills to join… more
- Citigroup (Irving, TX)
- The Engineering Lead Analyst is a senior level position responsible for leading a variety of engineering activities including the design, acquisition and ... team. The overall objective of this role is to lead efforts to ensure quality standards are being met...+ Serve as a technology subject matter expert for internal and external stakeholders and provide direction for all… more
- Stryker (Flower Mound, TX)
- **What you will do** As the Lead Analyst , Financial Compliance, you will play an integral role in ensuring financial statements and accounting practices are ... in clearly communicating accounting guidance and policy, identifying solutions to address internal control risks, and presenting process improvement proposals to… more
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