• Internal Controls Analyst…

    Prime Therapeutics (Austin, TX)
    …recommendations to improve the internal control environment within the department. The Senior Internal Controls Analyst will play a critical role ... and drives every decision we make. **Job Posting Title** Internal Controls Analyst Senior...the Controllership function of Prime. This position will assess internal control design, testing control … more
    Prime Therapeutics (07/01/25)
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  • Analyst , Senior Internal…

    Epco, Inc. (Houston, TX)
    Analyst , Senior Internal Control Compliance...IT control environment and the development of internal controls + Assist with the development ... a track record for success. The Senior Internal Control Compliance Analyst will...and use of custom-built systems that cover internal controls + Assist in the Segregation… more
    Epco, Inc. (06/10/25)
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  • Senior Accounting Analyst

    SolomonEdwards (Plano, TX)
    …IFRS, while supporting company-wide initiatives that drive operational improvements and enhance internal capabilities. Multiple Senior Analyst roles are ... Senior Accounting Analyst Plano,TX About Us...and/or review journal entries and account reconciliations Maintain effective internal controls and ensure detailed procedural documentation… more
    SolomonEdwards (07/02/25)
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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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  • Senior Financial Control…

    Wells Fargo (Addison, TX)
    **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise COSO testing team is ... for testing the design and operating effectiveness of key controls + Assess and monitor identified control ...with key stakeholders in the SEC and Regulatory Reporting internal control infrastructures + Assist with projects… more
    Wells Fargo (06/04/25)
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  • Sr. Analyst , Cybersecurity Risk Management…

    General Motors (Austin, TX)
    …Systems, Information Technology, or related fields. + Demonstrated experience in IT control auditing, including evaluating internal controls , performing ... selected candidate **The Role** The Cybersecurity Risk Management and Controls Assurance Sr. Analyst plays a pivotal...Develop clear and concise reports on risk assessments and control effectiveness status for senior management and… more
    General Motors (06/27/25)
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  • Analyst , Senior Gas Control…

    Epco, Inc. (Houston, TX)
    …custom applications utilized by our Gas Controllers, Gas Control Managers, and Senior Management. The Senior Analyst will work under minimal supervision, ... Analyst , Senior Gas Control ... Analyst , Senior Gas Control Systems - 000FVE...personnel to discuss changes and challenges with data on internal applications. + Facilitate and coordinate end user acceptance… more
    Epco, Inc. (07/09/25)
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  • Risk Analyst - Cybersecurity Risk…

    Wabtec Corporation (Fort Worth, TX)
    …you make a difference?** As a member of ISA team, Wabtec is looking for a ** Senior Cybersecurity** **Risk & Controls Analyst ** . This role reports to the ... information security controls . + Demonstrate an understanding of business processes, internal risk management strategies, IT controls , and how they interact… more
    Wabtec Corporation (06/20/25)
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  • Identity and Access Management (IAM) Lifecycle…

    Bank of America (Addison, TX)
    Identity and Access Management (IAM) Lifecycle Governance & Controls Services Analyst Chicago, Illinois;Washington, District of Columbia; Addison, Texas; ... be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Chicago/Identity-and-Access-Management--IAM--Lifecycle-Governance Controls -Services- Analyst \_25026858) **Job Description:** At Bank of America,… more
    Bank of America (06/26/25)
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  • Senior Risk & Compliance Analyst

    Highmark Health (Austin, TX)
    …etc. and is responsible for monitoring compliance with departmental metrics, internal control activities, contractual obligations, regulatory requirements, and ... Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for...clinical subject matter expert, providing insights and guidance to internal departments. The Analyst conducts audits of… more
    Highmark Health (07/04/25)
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