- RTX Corporation (Mckinney, TX)
- …product line. The Principal Finance Analyst will partner with the Program Manager, Control Account Managers (CAMs), Integrated Product Team Leads (IPTLs), ... of all financial aspects of multiple projects under the assigned program . + You will be the lead analyst guiding a junior analyst in continued process… more
- Dentons US LLP (Dallas, TX)
- Compliance Analyst Chicago, IL, USAtlanta, GA, USPhoenix, AZ, USWashington DC, DC, USDallas, TX, USKansas City, MO, US Dec 25, 2025 Dentons US LLP is currently ... recruiting for a Compliance Analyst . The Compliance Analyst coordinates governance and...demonstrating operating effectiveness. + Maintain and continuously enhance a control matrix mapping NIST/ISO control framework, SOC… more
- Citizens (Irving, TX)
- …compliant with industry regulations. Your role will involve executing a robust control monitoring and testing program , managing complex risk environments, and ... hands-on expertise in technical risk assessment, security frameworks, and IT controls . Primary responsibilities include + Control Monitoring & Testing:… more
- Valero (San Antonio, TX)
- …of IT control objectives. * Assists in the identification of controls over information systems relevant to Sarbanes-Oxley (SOX) compliance and maintains the ... energy industry and our community. As an*IT SOX Compliance Analyst *you will be responsible for examining automated systems and...controls frame work within the SAP GRC-Process … more
- Entergy (The Woodlands, TX)
- …and internal and external auditors. + Contribute to gap analysis and application of control standards to IT General Controls (ITGCs). + Track Key Performance ... **Job Title:** Cybersecurity Analyst I-II **Work Place Flexibility:** Hybrid **Legal Entity:**...the tracking and trending of compliance effectiveness and propose program adjustments to address issues. This position in the… more
- BP Americas, Inc. (Houston, TX)
- …**Job Family Group:** Finance Group **Job Description:** **Revenue Assurance Senior Analyst - Job Description** **Job Title:** Revenue Assurance Senior Analyst ... **Team:** BP Energy Retail Company LLC **Revenue Assurance Senior Analyst ** To ensure revenue integrity and support profit and loss analysis for bp's natural gas… more
- Entergy (The Woodlands, TX)
- **Job Title:** Financial Analyst , - Enterprise Risk Management (ERM) **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, LLC This position may be ... filled as Financial Lead Analyst , Financial Sr. Lead Analyst or a...operation and advancement of Entergy's Enterprise Risk Management (ERM) program , helping to ensure that the process is implemented… more
- CBRE (Richardson, TX)
- Cybersecurity Senior Analyst , Audit & Compliance Job ID 237529 Posted 07-Oct-2025 Service line Corporate Segment Role type Full-time Areas of Interest Digital & ... America **About The Role:** As a CBRE Cybersecurity Sr Analyst , Audit & Compliance, you will serve as a...This role will support the ongoing effectiveness of Cybersecurity controls and IT general controls across CBRE… more
- Scotiabank (Dallas, TX)
- …in a challenging environment and work with management to find solutions to address control weaknesses. The Senior Analyst contributes to the overall success of ... Senior Analyst , IT Audit **Requisition ID:** 240275 **Salary Range:**...over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals… more
- USAA (Plano, TX)
- …experience identifying and fixing gaps, documenting controls and testing of those controls . + Successful completion of an analyst assessment may be required. ... truly makes us special and impactful. **The Opportunity** Our **Business Applications Analyst Senior** will be a key contributor within the Treasury Management -… more