- CHS Inc. (Austin, TX)
- …exciting opportunity in our Internal Controls department. We are looking for a ** Senior Internal Controls Analyst ** to help support the company's Sarbanes Oxley ... team to support regulatory compliance activities focused on governance, business risk analysis, and internal control framework implementation and assessment.… more
- 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...guidelines as well as outside regulatory requirements to mitigate risk . * With limited supervision, ensure that all activities… more
- Coinbase (Austin, TX)
- …connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within the IT Internal Audit team to ... that will support the internal audit team in their control testing. In addition, the candidate should possess a...and reusable SQL code. * Identify potential areas of risk and provide recommendations for improvement. * *System/Model Change… 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 ... protective services, delivering specialized guarding, advanced technology solutions, and comprehensive risk management to clients across a wide range of industries.… more
- Citigroup (Irving, TX)
- …in your work, come join us. We'll enable growth and progress together. The ** Senior Application Security Analyst , VP** position is part of CISO organization and ... automated testing results and prioritize actions that resolve issues based on overall risk . Perform application binary analysis when source code is not available. +… more
- Citigroup (Irving, TX)
- …work, come join us. We'll enable growth and progress together. The Infrastructure Senior Technology Analyst is an intermediate level role responsible for ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when… more
- University of Texas Rio Grande Valley (Rio Grande, TX)
- Position Information Posting NumberSRGV8274 Working TitleSENIOR INFORMATION SECURITY ANALYST Number of Vacancies1 LocationRio Grande Valley, Texas ... of Duties * Develops, implements, monitors and supports the access control , data confidentiality, system integrity, system reliability, system audit and recovery… more
- Lincoln Financial (Austin, TX)
- …**What you'll be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative...and distribution systems. + Partner with IT Infrastructure, security, risk management and other control groups within… more
- Citigroup (Irving, TX)
- The Data Analytics Senior Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and ... and diplomacy skills to exchange complex information. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- Citizens (Irving, TX)
- …operations, regulatory requirements, and risk management practices. + Understanding of risk and control frameworks, including the ability to assess and ... adequacy of controls, P&L and Balance Sheet reporting, and reconciliations. Product control functions will also have responsibility for inventory pricing and mark… more
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