• IT Auditor - Senior Analyst

    Toyota (Plano, TX)
    … Audit Department is looking for a passionate and highly motivated **IT Auditor - Senior Analyst ** . Reporting to the Manager of IT Audit, this position will ... support the Internal Audit Department and the Company by performing audits...both foundational and emerging technology domains + Proficient in control frameworks, process controls, and techniques (COBIT, COSO, ISO,… more
    Toyota (09/19/25)
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  • Senior Security GRC Analyst

    IBM (Austin, TX)
    …and responsibilities** We're looking for a highly organized, analytical, and detailed-oriented Senior Security GRC Analyst with broad experience across all ... sector initiatives, security governance, driving complex cross-org remediation projects, and internal and external audit. You'll have the opportunity to get deep… more
    IBM (09/16/25)
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  • Compliance Senior Analyst…

    Cargill (Houston, TX)
    …and reach your higher purpose at Cargill. **Job Purpose and Impact** The Compliance Senior Analyst , Derivatives and Commodities will play a key role in managing ... and enhancing global governance and control frameworks related to derivatives and commodities compliance. This role supports a broad range of regulatory obligations… more
    Cargill (09/06/25)
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  • Analyst , Senior Systems

    Epco, Inc. (Houston, TX)
    Analyst , Senior Systems - 000G0C Description Enterprise Products Partners LP is one of the largest publicly traded partnerships and a leading North American ... of natural gas storage capacity. We are seeking a Senior Software Developer who will be responsible for the...possible cause, defining solutions, and working through defined change control processes to enable quick resolution. + Acquire and… more
    Epco, Inc. (08/30/25)
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  • Credit Risk Senior Analyst - Officer

    Citigroup (Irving, TX)
    …ad-hoc transactions and portfolio & industry reviews and stress testing. A Credit Risk Senior Analyst is expected to have a strong understanding of credit risk, ... Citi continues to enhance its business control and governance framework by building out Institutional...lending across Client Organization. ICM Risk Analysis Credit Risk Senior Analysts are responsible for a portfolio of relationships,… more
    Citigroup (08/25/25)
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  • Senior Analyst , Finance - Franchise…

    Taco Bell (Plano, TX)
    …a division of Yum! Brands, the world's largest restaurant company. About the Job: The Senior Analyst , Franchise Health & Growth plays a pivotal role in driving ... leverage, and profitability analysis; support action or restructuring plans. + Partner with internal teams ( Control , A/R, Legal, NCAC) and external agencies to… more
    Taco Bell (08/26/25)
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  • IRM Senior Credit Risk Analyst

    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
    Ally (09/12/25)
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  • Senior Analyst - Accounts Payable

    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
    Toyota (09/16/25)
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  • Senior Analyst - IT Auditor

    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
    Lincoln Financial (08/28/25)
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  • Functions - Internal Audit, Full-Time…

    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 Citigroup worldwide and thereby support senior management decision making around the globe. **We provide… more
    Citigroup (08/21/25)
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