• 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 ... Oxley (SOX) compliance effort related to internal controls design and its effectiveness. This...that understands and appreciates the importance of a strong internal control environment. As a valuable resource… more
    CHS Inc. (09/25/25)
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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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  • 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 ... of job opportunities, including positions ranging from Senior to Principal Internal Audit Business Analyst . Halliburton is an Equal Opportunity Employer.… more
    Halliburton (08/03/25)
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  • Senior Analyst - Internal…

    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 ... Markets business in the US. and ensure that effective internal controls exist while providing business support...+ Act as delegated backup for the current US Internal Control Manager for NIA process. +… more
    Scotiabank (09/05/25)
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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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  • Senior Internal Business Systems…

    Highmark Health (Austin, TX)
    …departments, proactively identifying, assessing, and mitigating compliance risks. The Analyst will monitor regulatory changes, interpret their impact on operational ... processes, and implement effective controls and procedures to maintain compliance. This job performs business analysis tasks by supporting stakeholders of a specific… more
    Highmark Health (07/11/25)
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  • Internal Audit IT Analyst

    Coinbase (Austin, TX)
    …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
    Coinbase (09/19/25)
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  • Business Systems Sr Analyst

    Graphic Packaging International, LLC (Queen City, TX)
    …you.** **A World of Difference. Made Possible.** ** Internal Title: Business Systems Sr Analyst ** **External Title: Senior Business Systems Analyst ** ... Business Systems Sr Analyst Requisition ID: 9992 Location:...standardization of process and systems. + Adhere to change control , security policies and audit requirements. + Systems design,… more
    Graphic Packaging International, LLC (08/08/25)
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  • Sr Program Controls Analyst

    RTX Corporation (Mckinney, TX)
    …the Advanced Technology (AT) strategic business unit has an opportunity for an experienced Senior Program Cost Controls Analyst to support a variety of ... to execute longer range survivable kill-chains within the highly contested environment. As a Senior Program Controls Analyst , you will be given a growth… more
    RTX Corporation (08/19/25)
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  • Insurance Analyst , Multifamily Capital

    PNC (Dallas, TX)
    …issues or discrepancies related to insurance. + With direction from the manager or senior analyst , interact with internal departments as needed to resolve ... portfolio has adequate coverage and is in compliance with internal policies and procedures. Works with general partners to...PNC guidelines. + After conferring with the manager or senior analyst , correspond, either verbally or in… more
    PNC (09/17/25)
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