- Citigroup (San Antonio, TX)
- The Operational Risk Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the ... governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls, and emerging risks. + Contributes to risk… more
- Ally (Austin, TX)
- …constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Senior Credit Risk Analyst is responsible for conducting analysis and ... the broader Monitoring and Testing team to identify, assess, measure, mitigate, control , monitor, test, report, and escalate risks, including aggregated risks across… more
- Securitas Security Services USA, Inc. (Houston, TX)
- …security solutions that combine cutting-edge technology with outstanding service. The ** Senior Oracle Fusion Invoice-to-Cash Systems Analyst ** is responsible for ... configuration adjustments) impacting production Oracle systems. Ensure that change control procedures are followed. + Document current configuration, as‐built… more
- Toyota (Plano, TX)
- …Toyota's Accounts Payable Department is looking for a passionate and highly motivated Senior Analyst . The primary responsibility of this role is to accurately ... account reconciliations and supporting documentation to maintain key SOX and internal controls. + Collaborating closely with key manufacturing plants and divisions… more
- 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 ... someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems, cybersecurity… more
- Constellation (Houston, TX)
- …ensure policy, procedures, and processes are being followed accordingly. + Provide Internal Control guidance around NERC CIP standards to Constellation ... to other team members, technical teams, and business clients, including: + Provide Internal Control guidance around NERC CIP assessments as well as to… more
- Caris Life Sciences (Irving, TX)
- …your impact begins.** **Position Summary** We are looking for a Financial Systems Analyst to lead the implementation and support of Caris's Oracle Fusion Financials ... will collaborate closely with the Accounting, Finance, Supply Chain and Internal IT to deliver innovative solutions and system enhancements. **Job Responsibilities**… more
- Citigroup (Irving, TX)
- This is a senior management level position responsible for accomplishing results through the management of a team or department in an effort to establish and ... hiring and disciplinary actions) + Provide strategic influence and exercise control over resources, budget management and planning while monitoring end results… more
- Citizens (Irving, TX)
- …adequacy of controls, P&L and Balance Sheet reporting, and reconciliations. Product control functions will also have responsibility for inventory pricing and mark ... of financial reporting principles, including P&L, balance sheet, reconciliations, and internal controls. + Excellent analytical and problem-solving skills, with the… more
- Coinbase (Austin, TX)
- …remediated audit findings. * Develop audit reports on the effectiveness of the internal control structure for an executive level audience, ensuring reported ... *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the...the organization, as well as in the areas of internal control , technology, security, business, company products… more