- Academy Sports + Outdoors (Katy, TX)
- …a workplace environment that values hard work, commitment, and growth . The IT General Controls (ITGC) Analyst plays a critical role in ensuring that ... This position will focus on monitoring, testing, and validating IT controls to support compliance, reduce risk,...risk, and protect the integrity of financial reporting. The analyst will collaborate with IT , compliance, audit,… more
- Academy Sports + Outdoors (Katy, TX)
- …Analyst will be responsible for leading the design, implementation, and oversight of IT General Controls across the organization. This role ensures ... SOX, PCI-DSS, and internal policies while strengthening IT risk management and control effectiveness. The Lead Analyst will partner with IT , Finance,… more
- Coinbase (Austin, TX)
- …customers, regulators, auditors, and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of defense ... with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely...contribute to the maturity of the Technology Risk and Controls program. *What you'll be doing (ie. job duties):*… more
- Coinbase (Austin, TX)
- …is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as a member of ... the Coinbase Technology Risk & Controls team and support the implementation and maturity of...Reporting: Utilize data analysis tools and techniques to monitor control effectiveness, identify anomalies, and generate actionable insights and… more
- Coinbase (Austin, TX)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within the IT ... the design and operational effectiveness of key Information Technology ( IT ) and security controls , and perform comprehensive...be doing (ie. job duties):* * *Data Analysis for IT and Security Control Testing:* * Perform… more
- Coinbase (Austin, TX)
- …* Validate the effectiveness of control function by leading periodic control certifications for all documented controls . * Establish and maintain trusted ... Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing...owners effectively, including non-finance individuals, on the importance of controls , an effective control environment, and the… more
- MUFG (Irving, TX)
- …industry? This opportunity might be right for you. As part of the Compliance Analyst Program, the Analyst will work closely with both financial crime compliance ... impact, and includes assistance with data analysis and management, process and control documentation, the gathering of strategic stakeholder inputs, and other key… more
- CBRE (Richardson, TX)
- …This role will support the ongoing effectiveness of Cybersecurity controls and IT general controls across CBRE (both automated and manual), working ... Cybersecurity Senior Analyst , Audit & Compliance Job ID 237529 Posted...with technology/business control owners across the CBRE organization, evaluating … more
- Marathon Petroleum Corporation (San Antonio, TX)
- …team environment. Position Summary We are seeking a detail-oriented and analytical Cybersecurity Analyst - Third Party Risk to join our cybersecurity team. In this ... risk assessments and due diligence for vendors by evaluating security controls through questionnaires, documentation reviews, and ratings tools; collaborate with… more
- Coinbase (Austin, TX)
- …expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk. You will serve as a member of the Coinbase ... Technology Risk & Controls team and support the implementation and maturity of...owners. * Maintain source of truth risk register: Quality control of data, tooling support, and implementing automation/process improvements… more