• Senior Payroll Tax Analyst

    Intuit (Plano, TX)
    …and divestitures + Develop, maintain and improve employment tax processes and internal controls to preserve the quality, efficiency and overall effectiveness ... **Overview** The Sr . Payroll Tax Analyst is responsible...enhancements, and system modifications + Support execution of SOX controls as well as internal , external audits… more
    Intuit (07/17/25)
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  • Data Quality Senior Analyst

    Citigroup (Irving, TX)
    …Data Analysis, Data Governance, Data Lineage, Data Management, Data Quality, Internal Controls , Management Reporting, Program Management, Risk Management. ... The Data Quality Sr . Analyst helps to ensure data...Quality issues + Lead project management activities + Support senior management strategic vision + Appropriately assess risk when… 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 ... Data Analysis, Data Governance, Data Lineage, Data Management, Data Quality, Internal Controls , Management Reporting, Program Management, Risk Management.… more
    Citigroup (09/13/25)
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  • Sanctions Compliance Analytics - Senior…

    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...plans. + Assists in the design and enhancement of internal controls to facilitate auditing process. +… more
    Santander US (09/14/25)
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  • 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,… more
    Toyota (09/19/25)
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  • Senior Master Data Analyst

    Keurig Dr Pepper (Frisco, TX)
    …standards, control requirements, SLAs and related business needs. The Customer MD Senior Analyst will manage customer requests for all Business Units as ... to end process. + Ensure compliance with SOX and internal controls in order to mitigate operational/business...the required critical timelines + Escalate compliance failures and internal /SOX control issues to management weekly and… more
    Keurig Dr Pepper (09/06/25)
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  • Senior Analyst , IT SOX Audit

    CVS Health (Austin, TX)
    …compassionate. And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the ... Technology Controls Assurance (TCA) Internal Audit team and...disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls… more
    CVS Health (09/05/25)
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  • Business Applications Analyst Senior

    USAA (San Antonio, TX)
    …truly makes us special and impactful. **The Opportunity** As a **Business Applications Analyst Senior ** , you will provide advanced analytical, business, and ... of application solutions that address organizational needs. The Business Applications Analyst Senior also identifies and recommends improvements to business… more
    USAA (09/25/25)
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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 ... potential issues and gaps, and performing continuous monitoring and internal audit of controls . Where gaps are...controls . Where gaps are confirmed, you'll work with control owners to determine the root cause, identify durable… more
    IBM (09/16/25)
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  • Senior Workforce Management Analyst…

    Prime Therapeutics (Austin, TX)
    …It fuels our passion and drives every decision we make. **Job Posting Title** Senior Workforce Management Analyst - Remote in California **Job Description** The ... Senior Workforce Planning Analyst is responsible for analyzing, modeling and reporting for...with and attest to the security responsibilities and security controls unique to their job, and comply with all… more
    Prime Therapeutics (09/09/25)
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