- Scotiabank (Dallas, TX)
- Senior Analyst - Internal Control FLOR Operational Risk and New Initiatives **Requisition ID:** 235350 **Salary Range:** 58,990.00 - 109,650.00 _Please note ... Coordinate in the collation of information and execution required by regulators and internal audit to facilitate the latter's examinations/reviews. + Assist in… more
- 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 ... (or related field) + 4+ years of experience in Compliance and/or Internal Audit **Additional Qualifications** + Previous SOX experience at a large SEC Filer… more
- 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 ... situations using multiple sources of information. The Data Quality Sr . Analyst assesses, evaluates, and analyzes data...Data Governance Policy + Assists in the remediation of Audit and Regulatory feedback on issues and concerns +… more
- Intuit (Plano, TX)
- **Overview** The Sr . Payroll Tax Analyst is responsible for day-to-day operations, oversight and governance of the US payroll and employment tax portfolio within ... also responsible for proactive collaboration with customers and key internal and external business partners while driving operational excellence...our customer. To be successful in this role, the Sr Payroll Tax Analyst - US must… more
- 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 ... situations using multiple sources of information. The Data Quality Sr . Analyst assesses, evaluates, and analyzes data...Governance Policy (CDGP). + Assists in the remediation of audit and regulatory feedback on data issues and concerns… more
- Toyota (Plano, TX)
- …**IT Auditor - Senior Analyst ** . Reporting to the Manager of IT Audit , this position will support the Internal Audit Department and the Company by ... work authorization for this position at this time. **Who we're looking for** Toyota's Internal Audit Department is looking for a passionate and highly motivated… more
- Santander US (Dallas, TX)
- Sanctions Compliance Analytics - Senior Analyst Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the ... to Talk to You!** **The Difference You Make:** The Senior Analyst is responsible for the BSA/AML/OFAC...Sanctions Compliance. + Communicates control strengths and weaknesses to internal audit and compliance and collaborates with… 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
- Lincoln Financial (Austin, TX)
- …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, ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative...document and review the results of testing according to internal audit methodology. + Prepare detailed … more
- IBM (Austin, TX)
- …* Deep diving into potential issues and gaps, and performing continuous monitoring and internal audit of controls. Where gaps are confirmed, you'll work with ... and responsibilities** We're looking for a highly organized, analytical, and detailed-oriented Senior Security GRC Analyst with broad experience across all… more