- Coinbase (Austin, TX)
- …connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within the IT Internal ... well as the ability to build metrics and reports to support internal audit activities. The ideal candidate will work highly independently, identifying creative… more
- Scotiabank (Dallas, TX)
- Senior Analyst , IT Audit ...every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective ... management to find solutions to address control weaknesses. The Senior Analyst contributes to the overall success...Analyst contributes to the overall success of the Audit Function in support of the Audit … more
- CBRE (Richardson, TX)
- Cybersecurity Senior Analyst , Audit & Compliance...consultation. This role works closely with the Global SOX Audit (GSA) and Internal Audit (IA) ... America **About The Role:** As a CBRE Cybersecurity Sr Analyst , Audit & Compliance, you will serve...regulatory activities in accordance with to SOX, SOC, and Internal Audit using knowledge of the cybersecurity… more
- Coinbase (Austin, TX)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit ... This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all… more
- CVS Health (Austin, TX)
- …an exciting opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate ... Procedures, Standard Operating Procedures, or SOX Controls. + Work directly with Internal Audit Teams to ensure timely support of SOX and SOC Control testing.… more
- Houston Methodist (Houston, TX)
- …for independently compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department and entity management ... At Houston Methodist, the Senior (Sr.) Financial Analyst position is...Makes recommendations to management for improvement. + Follows all internal audit requirements for appropriate system applications.… more
- BP Americas, Inc. (Houston, TX)
- …& Shipping **Job Family Group:** Finance Group **Job Description:** **Revenue Assurance Senior Analyst - Job Description** **Job Title:** Revenue Assurance ... Senior Analyst **Team:** BP...and dashboards to proactively detect revenue leakage. + Maintain audit trails and documentation for all revenue assurance processes.… more
- Austin Industries (Dallas, TX)
- …and Austin Industrial. **Austin Industries** has an outstanding opportunity for a ** Senior ** **Payroll Analyst ** at our corporate headquarters in **Dallas, TX** ... . The Senior Payroll Analyst is responsible for comprehensive...to enhance accuracy, efficiency, and regulatory adherence while supporting audit readiness and strategic tax initiatives. **Responsibilities** + Review… more
- Coinbase (Austin, TX)
- …to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and ... creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX...flow diagrams, and uplifting templates * Work closely with internal and external auditors to educate them about a… more
- Hilton (Dallas, TX)
- …financial performance, accounting, tax, forecasting, risk management, and asset management\. As a Senior Tax Analyst on the Tax Operations team reporting to Tax ... are thoroughly and contemporaneously documented and are maintained in IRS and State audit ready format **How you will collaborate with others:** + Ensure compliance… more