- 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
- SHI (Austin, TX)
- …work closely with other members to assess and validate IT security controls and compliance with applicable standards, requirements, and policies. This should include ... Business Continuity Planning and Disaster Recovery Testing. The Controls Analysts will also support projects across IT as needed and partner with leadership to… more
- CVS Health (Austin, TX)
- …Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of ... management, disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls etc.… more
- 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)
- …programs to meet specific business needs or user areas + Monitor and control all phases of development process and analysis, design, construction, testing, and ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Basic Qualifications:** + 6+ years Software… more
- Citigroup (Irving, TX)
- …hiring and disciplinary actions) + Provide strategic influence and exercise control over resources, budget management and planning while monitoring end results ... of facts in complicated, unique, and dynamic situations including drawing from internal and external sources + Influence and negotiate with senior leaders across… 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
- TE Connectivity (Katy, TX)
- …files applications, and obtains necessary authorizations. Reporting to the AD&M BU Americas Lead , the Import/Export Analyst serves as a key GTS team member ... GLOBAL TRADE SERVICES ANALYST III (Remote) **At TE, you will unleash...and trusted advisor for internal stakeholders. **Job Requirements** The role involves serving as… 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
- USAA (Plano, TX)
- …impactful. **The Opportunity** **USAA is seeking a highly motivated** **Business Applications Analyst I (Mid-Level) - RPA Developer for the Life Company's Process ... organization. This pivotal role offers the opportunity to architect, develop, and lead the implementation of cutting-edge RPA solutions that will transform our… more