- 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 ... for work visas for this position. **Job Segment:** Cyber Security, Testing, Compliance, Risk Management, Data Analyst , Security, Technology, Legal, Finance, Data more
- Talen Energy (Houston, TX)
- …(Hybrid) Talen Energy is seeking a skilled and proactive Cybersecurity GRC (Governance, Risk , and Compliance) Analyst to join our dynamic cybersecurity team. The ... GRC Analyst will play a critical role in identifying, managing,...reports. Coordinate internal and external audits, including communication, walkthroughs, control testing and evidence gathering. + **Security Controls… more
- Deloitte (Austin, TX)
- …specializing in Deloitte engagement economics & financial metrics, account operations and risk management. As a Financial Analyst , you will provide high-quality ... February 10, 2026 Work you'll do As a Financial Analyst , you will be responsible for supporting one or...and reconciliation processes and the implementation of engagement management controls . + Prepare budgets and forecasts to project and… more
- MUFG (Irving, TX)
- …policy development, governance oversight, and regulatory alignment supporting the institutions' crime risk management strategies. The FCC Analyst will also be ... recruitment team will provide more details. **Job Description** The Financial Crimes Compliance Analyst will support the Policy and Governance Team Lead in FIU by… more
- Capital One (Plano, TX)
- …+ You are a critical thinker who seeks to understand the business, credit risk management, and associated control environment. + You believe insight and ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Capital One (Plano, TX)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), Certified Risk Manager (CRM), Financial Risk … 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...ownership and contribute to the maturity of the Technology Risk and Controls program. *What you'll be… more
- DR Horton, Inc. (Arlington, TX)
- …#WeBuildPeopleToo/* **Job:** **Information Technology* **Organization:** **Corporate* **Title:** *IT Controls Analyst * **Location:** *TX-Arlington* **Requisition ... more information. *D.R. Horton, Inc.*is currently looking for an*_IT Controls Analyst_*. The right candidate willwork as a part... Team reporting directly to the IT Cyber Security Risk Officer. Develop policies and procedures to ensure the… more
- Deloitte (Houston, TX)
- …improvement and utilize established methodologies to enhance clients' information technology controls and technology risk management programs + Perform internal ... new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate the...and opportunities that come with innovation. From evaluating system controls to advising on compliance, you will be part… more
- RTX Corporation (Richardson, TX)
- …meaningful problems that create a safer, more secure world. The Senior Financial Analyst will be responsible for supporting the Business Manager with business and ... the Prime's contractor team. **What You Will Do** + The Senior Financial Analyst will support and generate work products for various weekly, monthly, quarterly and… more
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