- Highmark Health (Austin, TX)
- …riskacross Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring and analyzing ... clinical subject matter expert, providing insights and guidance to internal departments. The Analyst conducts audits of...work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms… more
- WM (Austin, TX)
- …teams/functions including the Areas and Corporate Finance/Accounting (ie, finance, accounting, internal audit , treasury). FGT members will have opportunities for ... area, Corporate, or even a new location. FGT Accounting Analyst Sr .'s will be expected to apply...collecting necessary data, analyzing and/or allocating costs and preparing audit trail support for the journal entries. + Analyzes… more
- Providence (TX)
- …Officers, Employment Practices, Fiduciary, Property, Cyber, Managed Care, and Auto Claims. The Senior Quality Analyst assists the Claims leaders in managing a ... - they're invaluable. Join our team at Integrity Compliance Audit Services and thrive in our culture of patient-focused,...and regulations pertaining to self-insured health care organizations. The Senior Quality Analyst is also responsible for… more
- Amazon (Austin, TX)
- …Earth! Amazon Web Services is looking for a Governance, Risk, and Compliance (GRC) Senior Analyst to support third-party risk intelligence efforts. In this role, ... audits, representing AWS by coordinating responses, providing documentation, and ensuring audit requirements are met. Additionally, you will prepare detailed risk… more
- SolomonEdwards (Plano, TX)
- …IFRS, while supporting company-wide initiatives that drive operational improvements and enhance internal capabilities. Multiple Senior Analyst roles are ... Senior Accounting Analyst Plano,TX About Us...procedural documentation is up to date Coordinate responses for internal and external audit requests Interpret and… more
- Toyota (Plano, TX)
- …Professional certifications (CISA, CRISC, or similar). + Experience in ICFR environments or internal audit teams. + Exposure to Agile, Jira, and digital ... Data & Technology (D&T) Department is looking for a Senior IT Compliance Analyst to help shape...and COBIT. + Lead Audits & Compliance Reviews: Support internal /external audits, track remediation plans, and ensure evidence of… more
- Toyota (Plano, TX)
- …and grow internal capabilities. Toyota's TMCC Accounting Department has multiple Senior Analyst positions open. As we progress through the interview process ... Department is looking for a passionate and highly motivated Senior Accounting Analyst . The primary responsibility of...controls as well as thorough procedural documentation + Coordinate internal and external audit requests + Understand… more
- Toyota (Plano, TX)
- …Technology (D&T) Department is seeking a flexible, adaptable, and highly motivated ** Senior Analyst , Risk Management** to join the Technology Compliance team. ... promote a robust risk culture and ensure alignment with internal policies and industry standards. Drawing on your deep...policies and industry standards. Drawing on your deep IT audit expertise and critical thinking skills, you will provide… more
- NRG Energy, Inc. (Houston, TX)
- …on Facebook, Instagram, LinkedIn and X. **Job Summary:** NRG is seeking a highly analytical Senior Analyst to join its Power Product Control team. This role is ... professional who thrives in a fast-paced, cross-functional environment. The Senior Analyst will support daily risk reporting,...IT on system enhancements and testing + Respond to internal and external audit requests with clarity… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise COSO testing team is a ... identified control issues + Communicate and provide consultation regularly with internal and external stakeholders over testing progress and identified issues +… more