- Stryker (Flower Mound, TX)
- …and audit expertise and acumen. Are you interested in improving risk management, controls , and governance processes? As a member of our Assurance and Risk Advisory ... team that drives impact through customer focus and innovation. As a Senior Risk Analyst , you are responsible for executing audits and testing internal controls .… more
- WM (Houston, TX)
- …of necessary controls during design. + Support the Company's SOX program through control testing and remediation efforts focusing on identifying efficiencies ... **I. Job Summary** The Analyst II, Digital Auditor, performs audits to assess...the efficiency and effectiveness of core processes and internal controls . **II. Essential Duties and Responsibilities** To perform this… more
- Ally (Austin, TX)
- …shouldn't your opportunities be, too? **The Opportunity** The Senior Credit Risk Analyst is responsible for aiding the Independent Risk Management (IRM) Testing and ... reviewing and evaluating adherence to credit risk policies. The Senior Credit Risk Analyst will be responsible for summarizing and communicating test results to the… more
- Entergy (The Woodlands, TX)
- **Job Title:** Analyst , Sr Lead **Work Place Flexibility:** Onsite **Legal Entity:** Entergy Services, LLC **JOB SUMMARY/PURPOSE** The Capital Projects Analyst ... with internal and external project team (s) as necessary for cost control monitoring, analysis, and reporting. Provides day-to-day detailed monitoring and analysis… more
- Navient (Austin, TX)
- …the right financial track, fast. We build tools that help people feel in control of their financial future, including: + **Private student loans** - low rates, ... and let's build something great together! **The Senior Compliance Analyst position will report to the Compliance Manager.** **As...the First Line of Defense (FLOD) plan, ensuring our controls are not just in place-but effective. + Proactively… more
- Adecco US, Inc. (Austin, TX)
- Adecco is hiring immediately for a Finance Reporting Analyst with a local client in Austin, TX. Pay is $34.00/hr. - $ 37.50/hr. Duties: . The Global Vendor Master ... Project/Reporting Analyst will be responsible for participating in data migration...skills. . Knowledge of SOX compliance and business process controls Click on apply now for immediate consideration for… more
- Ally (Austin, TX)
- …your opportunities be, too? **The Opportunity** The Senior Credit Risk Data Analyst is responsible for conducting analysis and in-depth research on credit risk ... the broader Monitoring and Testing team to identify, assess, measure, mitigate, control , monitor, test, report, and escalate risks, including aggregated risks across… more
- MUFG (Irving, TX)
- …those administered by the US Department of the Treasury's Office of Foreign Assets Control (OFAC), and augmenting MUFG's sanctions controls to comply. + Briefing ... in the oversight and continuous enhancement of the Bank's Global Sanctions Compliance Program . The GSCD Program is responsible for advising on regulatory/bank… more
- Amazon (Austin, TX)
- …Air) who will be responsible for managing Prime Air's global trade compliance program and drive import and export control initiatives and implementations. As ... Prime Air on the About Amazon blog (https://www.aboutamazon.com/news/transportation/amazon-prime-air-delivery-drone-reveal-photos). Export Control Requirements: Due to applicable export control … more
- Vighter Medical Group (San Antonio, TX)
- Financial Analyst - Local, San Antonio, Texas Job Details Job Location Vighter Corporate Office (HQs) - San Antonio, TX Position Type Full Time Education Level High ... to 25% Job Shift Day Job Category Health Care Description Title: Financial Analyst Location: San Antonio, TX Position Type: Full time (30-40+ hours/week), hourly.… more
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