- Coinbase (Austin, TX)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within ... data flows, and generating accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the candidate… more
- City National Bank (Austin, TX)
- *IT RISK & CONTROL SENIOR ANALYST * WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, ... IT controls to ensure consistency with internal policies and standards. Additionally, conduct process/risk/ control ...control program effectiveness in mitigating risk. The ITRM Senior Analyst 's goal is to create actionable… more
- USAA (San Antonio, TX)
- …truly makes us special and impactful. **The Opportunity** As a dedicated **Liquidity Strategy Analyst Senior - Data Quality Control ** , you will develop, ... Communicates capital and liquidity analysis and reporting to governance committees, senior management, regulatory bodies and the USAA Board of Directors. We… more
- Scotiabank (Dallas, TX)
- …activities comply with governing regulations, internal policies, and procedures. The senior analyst is responsible for the audit's aspects, including the ... Senior Analyst , US Finance Audit **Requisition...reporting, booking model, financial projection & analysis, and product control , SOX controls , control activities… more
- Scotiabank (Dallas, TX)
- …in a challenging environment and work with management to find solutions to address control weaknesses. The Senior Analyst contributes to the overall success ... Senior Analyst , IT Audit **Requisition ID:**...assurance over the design and operations of the Bank's internal controls , risk management and governance processes.… 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 ... owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment,...equivalent experience * Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404… more
- Talen Energy (Houston, TX)
- …reports. Coordinate internal and external audits, including communication, walkthroughs, control testing and evidence gathering. + **Security Controls ** : ... is seeking a skilled and proactive Cybersecurity GRC (Governance, Risk, and Compliance) Analyst to join our dynamic cybersecurity team. The GRC Analyst will… more
- The Boeing Company (Dallas, TX)
- …Find your future with us. **Boeing Global Services** **(BGS)** is seeking a **Director Analyst - Procurement Analyst ** ( Senior or Consultant) to join the ... to support a wide range of business objectives. Works cross-functionally with internal and external customers and suppliers and all employee levels to carry… more
- Citizens (Irving, TX)
- Description Sr Technology Risk Analyst - Enterprise Data Engineering For this Sr Technology Risk Analyst opportunity, Citizens is looking for a candidate with ... projects and working groups responsible for identifying risks and controls inherent in various technical processes in the CI/CD...by the risk team to document process maps, procedures, control adequacy worksheets, control test steps and… more
- Citigroup (Irving, TX)
- ** Senior Application Security Analyst ** Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 ... and is deeply integrated into the sectors and functions. **About the Role:** ** Senior Application Security Analyst ** Are you interested in growing your career… more
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