- Lincoln Financial (Austin, TX)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... take ownership of critical audit processes and thrive in a dynamic, fast-paced environment. This position is perfect for someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT… more
- Stryker (Flower Mound, TX)
- …dynamic, global team that drives impact through customer focus and innovation. As a Senior Risk Analyst , you are responsible for executing audits and testing ... internal controls. This role requires knowledge of technical accounting, audit concepts, and key business processes that impact financial reporting. This role can be remote or hybrid. Candidates living within 50 miles of our Flower Mound, TX; Portage, MI; or… more
- Prime Therapeutics (Austin, TX)
- …passion and drives every decision we make. **Job Posting Title** Enterprise Risk Management Analyst Senior - Remote **Job Description** The Senior Enterprise ... resilience. This role will provide recommendations to Prime's Executive Leadership Team, Senior Leadership Team, and Strategy and Risk Committee of the Board.… more
- WM (Houston, TX)
- …information technology solutions with Waste Management business strategy. **I. Job Summary** As a Senior Analyst on the Security Operations Team, you will play a ... Associate or related network security certification + Certified Information Systems Auditor (CISA) + Certified Information Security Manager (CISM) + CCNA, CCNP,… more
- Molina Healthcare (Fort Worth, TX)
- …to relevant stakeholders. + Develop and monitor metrics and prepare reports for senior management. + Monitor the inventory for vendors and suppliers. + Identify ... compliance. + Professional certification(s) such as Certified Information Systems Auditor (CISA), Certified Information Systems + Security Professional (CISSP), or… more
- Stryker (Dallas, TX)
- …and innovation. Our remit spans strategic, operational, compliance, and financial risks. The Analyst will support the Senior Director, ARA in executing on ... and coordination to effectively support priorities within our team. The Analyst will be a self-starter and demonstrate discipline and effective communication… more
- Fujifilm (College Station, TX)
- **Position Overview** The Quality Assurance (QA) Analyst III, under minimal direction, will be responsible for review and/or approval of basic and technical ... a QA liaison internally and externally. **Reports to** Director, Quality Assurance/ Senior Manager, Quality Assurance **Work Location** College Station, TX **Job… more
- Cinemark (Plano, TX)
- …movie lovers working together to make unforgettable experiences. Role Summary: The Senior Financial Reporting Analyst is responsible for the timely preparation ... including updates to policies and procedures + Assist with external auditor requests, including preparation of certain requested schedules + Explore opportunities… more
- University of Texas Rio Grande Valley (Mcallen, TX)
- Position Information Posting NumberSRGV8219 Working TitleCOMPLIANCE CODING AND BILLING ANALYST Number of Vacancies1 LocationMcAllen, Texas DepartmentOffice of the ... a solution as well as preventative measures. + Communicates findings to senior management and makes recommendations for preventive measures. + Coordinates, evaluates… more
- City National Bank (Dallas, TX)
- …Or * Certified Internal Auditor (CIA) Or * Certified Information Systems Auditor (CISA) Or * Chartered Financial Analyst (CFA) Or * Certified Anti-Money ... AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth Management,… more