- 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
- 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
- Coinbase (Austin, TX)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within ... data flows, and generating accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the candidate… more
- 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
- 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
- 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
- Coinbase (Austin, TX)
- …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 ... controls and processes, and provide training to internal teams on control best practices and...and documenting deliverables to varying levels of junior and senior stakeholder audiences. Ability to translate controls /risk… more
- 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
- 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
- Epco, Inc. (Houston, TX)
- …for your ideas. Join our team and increase your opportunities for success. The Senior Liquids Volume Control Analyst 's responsibilities include, but are not ... Analyst , Senior Liquids Volume Control... Analyst , Senior Liquids Volume Control - 000G1W...the Interface Error Report daily + Assists with external, internal , and special audits + Works effectively with other… more
Recent Jobs
-
Graphic Designer, Trial Services - Associate
- Ankura (Atlanta, GA)
-
Generative AI Monitoring Analyst, Compliance & Control, S&P Global Ratings
- S&P Global (New York, NY)
-
Senior Business Systems Analyst
- Noblis (Chantilly, VA)