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Keywords: Internal Controls Testing Analyst, Location: Texas

Page: 3

Infrastructure Tech Lead Analyst

Citibank, N.A. seeks an Infrastructure Tech Lead Analyst for its Irving, TX location. Duties: Lead a variety... in coordination with the Technology team. Serve as a technology subject matter expert for internal and external stakeholders...

Company: Citigroup
Location: Irving, TX
Posted Date: 19 Jan 2025
Salary: $143920 - 182294 per year

Contract Data Analyst

Internal Controls (RMIC) for the Acquisition Systems Division. Write and post articles for the Systems Support News Alerts... in January or February 2025. As a Contract Data Analyst, you are expected to be professional, responsive, and have excellent oral and writing...

Posted Date: 19 Jan 2025

Senior Privacy Analyst

NRG is seeking a Privacy Analyst to partner closely with multiple levels of the business to enhance our dynamic... and implement privacy controls for use by the brands throughout the product or service life cycle. Promotes privacy best practices...

Company: NRG
Location: Houston, TX
Posted Date: 18 Jan 2025

Messaging Engineering Lead Analyst - VP (Hybrid)

The Engineering Lead Analyst is responsible for leading a variety of engineering activities including the design... Engineering Lead Analyst is a technical Subject Matter Expert Engineering role within the Messaging Backbone team critical...

Company: Citigroup
Location: Irving, TX
Posted Date: 17 Jan 2025
Salary: $125760 - 188640 per year

Quantitative Risk Analyst

Grow your career as a Quantitative Risk Analyst with an innovative global bank in Irving, TX. Contract role... data sets, data reliability analysis, quality controls and data processing. Experience derivative pricing and exotic...

Location: Irving, TX
Posted Date: 17 Jan 2025

Payroll Analyst

, systems or controls testing and other internal/external initiatives. Exhibit effective skills in providing timely service...Title: Payroll Analyst Location: Houston, TX 77002 (Downtonw Houton) (100% fully on-site) Duration: 6+ month...

Company: Genuent
Location: Houston, TX
Posted Date: 17 Jan 2025

Security Risk Analyst

. Reports out on control testing through Controls Dashboard Administers vendor risk request tracking process. Prepares summary.... JOB SUMMARY/PURPOSE The Security Risk Analyst is responsible for assisting with the implementation and monitoring of Entergy...

Company: Entergy
Location: The Woodlands, TX
Posted Date: 16 Jan 2025

Security Risk Analyst

. Reports out on control testing through Controls Dashboard Administers vendor risk request tracking process. Prepares summary.... JOB SUMMARY/PURPOSE The Security Risk Analyst is responsible for assisting with the implementation and monitoring of Entergy...

Company: Entergy
Location: The Woodlands, TX
Posted Date: 15 Jan 2025

Compliance Assurance Sr. Analyst, AVP - USPB (Hybrid)

compliance controls testing, transactional testing, or compliance controls monitoring activities based on the pre-defined testing... Compliance Assurance and Internal Audit Methodologies and Standards for auditing, testing, monitoring, and reporting. Utilizing...

Company: Citigroup
Location: Irving, TX
Posted Date: 15 Jan 2025
Salary: $87360 - 131040 per year

IT Compliance Analyst

Compliance Analyst for their team to spearhead internal control testing, audits, monitoring/management, and risk management... of career growth potential Responsibilities: Manage quarterly and annual IT testing for internal and external audits, risk...

Posted Date: 14 Jan 2025
Salary: $100000 per year

Transaction Management Ops Analyst

Our Client, a Financial/Banking Company, is looking for Transaction Management Ops Analyst for their Dallas, TX... location Responsibilities The Investment and Monetary Controls Teams play a significant role within Global Wealth...

Company: ICONMA
Location: Dallas, TX
Posted Date: 12 Jan 2025

Junior Security Analyst

obligations, engineering controls implementations, and both internal and external reporting. They will also serve as an Privacy... Champion, managing impact assessments, fielding internal and external security testing, helping build requirements for Apple...

Company: Apple
Location: Austin, TX
Posted Date: 11 Jan 2025

SOX Senior Accountant Analyst

SOX Senior Accountant Analyst We are searching for a highly skilled and detailed-oriented SOX Senior Analyst... to join our dynamic team. In this role, you will independently conduct audit and advisory activities to ensure adequacy of Internal...

Location: Irving, TX
Posted Date: 11 Jan 2025

Audit Analyst II - Digital

identification of risk and evaluating the efficiency and effectiveness of core processes and internal controls. II. Essential..., or veteran status. I. Job Summary The Analyst II, Digital Auditor, performs audits to assess various IT risks to the business...

Company: Waste Management
Location: Houston, TX
Posted Date: 09 Jan 2025

Treasury Cash Analyst

internal controls and financial procedures related to the cash management cycle. Supports the ongoing updating and testing... of internal controls as part of the Company’s Sarbanes-Oxley compliance initiatives Assists in special projects or duties...

Location: Addison, TX
Posted Date: 08 Jan 2025

Regulatory Reporting Analyst

and external Fed Exams. Implement improvements to process and controls based on testing results. Create/update Policies..., deposits, prime service, etc.). Knowledge of what controls are needed when working on certain processes (related to Internal...

Posted Date: 08 Jan 2025

Tax Data Analyst

and analytical Data Analyst to join our dynamic tax team. The successful candidate will play a crucial role in ensuring the accuracy... and integrity of tax-related data. The Data Analyst will be responsible for collecting, organizing, and analyzing tax and financial...

Company: Jackson Hewitt
Location: Decatur, TX
Posted Date: 06 Jan 2025
Salary: $17 - 22 per hour

Tax Data Analyst

and analytical Data Analyst to join our dynamic tax team. The successful candidate will play a crucial role in ensuring the accuracy... and integrity of tax-related data. The Data Analyst will be responsible for collecting, organizing, and analyzing tax and financial...

Company: Jackson Hewitt
Location: Denton, TX
Posted Date: 06 Jan 2025
Salary: $17 - 22 per hour

Tax Data Analyst

and analytical Data Analyst to join our dynamic tax team. The successful candidate will play a crucial role in ensuring the accuracy... and integrity of tax-related data. The Data Analyst will be responsible for collecting, organizing, and analyzing tax and financial...

Company: Jackson Hewitt
Location: Lewisville, TX
Posted Date: 06 Jan 2025
Salary: $17 - 22 per hour

Tax Data Analyst

and analytical Data Analyst to join our dynamic tax team. The successful candidate will play a crucial role in ensuring the accuracy... and integrity of tax-related data. The Data Analyst will be responsible for collecting, organizing, and analyzing tax and financial...

Company: Jackson Hewitt
Location: Roanoke, TX
Posted Date: 05 Jan 2025
Salary: $17 - 22 per hour