- Molina Healthcare (Austin, TX)
- …an overall Zero Trust methodology. We are looking for functional and technical lead with strong experience in Identity Access Management (IAM) with strong experience ... Analysis and oversee the implementation of RBAC policies to standardize access controls across systems and applications. + Plan, manage, and oversee IAM-related… more
- POWER Engineers (Amarillo, TX)
- …has the most current cost data and tools available. Working closely with the Lead Estimator and Project Estimators, the Estimation Analyst will provide the data ... **Substation Estimation Analyst ** Location **Amarillo** Secondary Locations Job Code **18775**...and cost breakdown structures (CBS) in collaboration with project controls + Build and maintain material assemblies in estimating… more
- Entergy (The Woodlands, TX)
- …Flexibility:** Hybrid **Legal Entity:** Entergy Services, LLC This position may be filled as Financial Lead Analyst , Financial Sr. Lead Analyst or a ... from business leaders. . Prepare clear, effective materials for internal meetings and presentations. . Contribute to continuous improvement...related field **Minimum experience required of the position** + Lead Finalcial Analyst - At least 4… more
- Wabtec Corporation (Fort Worth, TX)
- …information security controls . + Demonstrate an understanding of business processes, internal risk management strategies, IT controls , and how they interact ... of Information Security Assurance (ISA) team, Wabtec is looking for a **Cybersecurity** **Risk Analyst ** . This role reports to the ISA Sr Manager within EIS, and… more
- Santander US (Dallas, TX)
- … audit to develop migration plans. + Assists in the design and enhancement of internal controls to facilitate auditing process. + Assists in the design of ... Sanctions Compliance Analytics - Senior Analyst Country: United States of America **Your Journey...Develops data-driven recommendations that support Sanctions Compliance. + Communicates control strengths and weaknesses to internal audit… more
- Raymond James Financial, Inc. (Austin, TX)
- …corporate home office locations: Memphis, TN or Southfield, MI. The Regulatory Operations Analyst ( _CAT/CAIS Reporting Analyst_ ) plays a key role in supporting the ... and experience, this role is responsible for monitoring the possession and control of client assets, preparing and validating regulatory reports, and ensuring… more
- Toyota (Plano, TX)
- …in evaluating both foundational and emerging technology domains + Proficient in control frameworks, process controls , and techniques (COBIT, COSO, ISO, ITIL, ... position at this time. **Who we're looking for** Toyota's Internal Audit Department is looking for a passionate and...a passionate and highly motivated **IT Auditor - Senior Analyst ** . Reporting to the Manager of IT Audit,… more
- Keurig Dr Pepper (Frisco, TX)
- …to optimize the end to end process. + Ensure compliance with SOX and internal controls in order to mitigate operational/business and financial reporting risk. + ... implementation of improvements to processes and systems + Execute internal and SOX controls by creating the...the required critical timelines + Escalate compliance failures and internal /SOX control issues to management weekly 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
- Prime Therapeutics (Austin, TX)
- … - Remote **Job Description** We're seeking a **Senior Cloud Financial Operations Analyst ** to lead cost optimization and financial governance across **Google ... drive efficient cloud spend, forecasting, and accountability. The Senior Cloud Financial Operations Analyst will be an integral member of the IT cloud platform team… more