• Sr . Analyst , Cyber Security…

    Vistra (Irving, TX)
    …required documentation to evidence compliance is accurate and effective. Facilitate internal and external audit activities. Investigate variances and escalate when ... without adding undue administrative burden to plant staff. + Monitor stakeholder control performance and provide guidance as needed to ensure adequate evidence of… more
    Vistra (08/07/25)
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  • Sr . Audit Manager- Wealth Management

    City National Bank (Dallas, TX)
    * SR AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE...supervising a team of auditors to assess risks and internal control environment of the bank's Wealth ... OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director...COSO and risk assessment practices. * Strong understanding of internal control concepts and experience in applying… more
    City National Bank (08/21/25)
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  • Vegetation Management Specialist, I - Sr .

    TXNM Energy (Texas City, TX)
    Vegetation Management Specialist, I - Sr . Location: Texas City, TX, United States Job ID: 6089049 Date Posted:Sep 24, 2025 **JOB DESCRIPTION** **Specialist, ... program that includes the pruning and removal of trees, brush control and herbicide applications on various transmission and distribution rights-of-way. ESSENTIAL… more
    TXNM Energy (08/07/25)
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  • Analyst , Senior Liquids Volume…

    Epco, Inc. (Houston, TX)
    …for your ideas. Join our team and increase your opportunities for success. The Senior Liquids Volume Control Analyst 's responsibilities include, but are not ... Analyst , Senior Liquids Volume Control... Analyst , Senior Liquids Volume Control - 000G1W...the Interface Error Report daily + Assists with external, internal , and special audits + Works effectively with other… more
    Epco, Inc. (09/25/25)
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  • Internal Audit Business Analyst…

    Halliburton (Houston, TX)
    Internal Audit Business Analyst ( Senior - Principal) Date: Sep 29, 2025 Location: Houston, TX, US, 77032 We are looking for the right people - people who want ... Develop and implement analytical models and workflows to support internal audit activities and identify control deficiencies...including positions ranging from Senior to Principal Internal Audit Business Analyst . Halliburton is an… more
    Halliburton (08/03/25)
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  • Senior Internal Controls…

    CHS Inc. (Austin, TX)
    …opportunity in our Internal Controls department. We are looking for a ** Senior Internal Controls Analyst ** to help support the company's Sarbanes ... a culture that understands and appreciates the importance of a strong internal control environment. As a valuable resource to the organization, you must have… more
    CHS Inc. (09/25/25)
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  • Data Quality Senior Analyst

    Citigroup (Irving, TX)
    The Data Quality Sr . Analyst helps to ensure data sourced and provisioned by different areas, meets all required Data Quality standards. In this role, moderately ... potentially conflicting situations using multiple sources of information. The Data Quality Sr . Analyst assesses, evaluates, and analyzes data challenges and… more
    Citigroup (09/24/25)
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  • Data Quality Senior Analyst

    Citigroup (Irving, TX)
    **Data Quality Senior Analyst (Assistant Vice President) - Hybrid** The Data Quality Senior Analyst (C12) helps to ensure data sourced and provisioned by ... potentially conflicting situations using multiple sources of information. The Data Quality Sr . Analyst assesses, evaluates, and analyzes data challenges and… more
    Citigroup (09/13/25)
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  • Functions - Internal Audit, Summer…

    Citigroup (Irving, TX)
    …division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board ... of Directors, senior management and Citi's numerous regulators globally. ...control culture of Citi worldwide and thereby support senior management decision making around the globe. **We provide… more
    Citigroup (08/21/25)
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  • Senior Business Analyst

    Amazon (Austin, TX)
    …with the most effective and influential methods. Amazon is seeking an exemplary Senior Business Analyst with broad technical skills to develop data ... fun. The complexity of research and skills for a Senior Business Analyst is well beyond basic...and managing related key performance indicators (KPIs) to measure, control , and benchmark reporting processes. - Monitoring existent metrics,… more
    Amazon (09/24/25)
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