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Keywords: Internal Controls Testing Analyst, Location: Texas

Page: 4

Government and Public Sector - Service Delivery Center - Cyber - SOC Senior Analyst - Shift Work

Responsibilities The Senior Analyst provides seasoned cybersecurity troubleshooting, analysis, and technical expertise, oversees the... monitoring of internal and external-facing environment using specialized security applications Proactively research and monitor...

Company: EY
Location: San Antonio, TX
Posted Date: 30 Dec 2024

Payroll Analyst

Purpose and Job Summary: ORIX Corporation USA is seeking a Payroll Tax Analyst for the Human Resources team in Dallas..., Texas. The Payroll Tax Analyst provides proactive, in-depth knowledge and expertise related to all aspects of US payroll tax...

Company: Orix
Location: Dallas, TX
Posted Date: 19 Dec 2024

Functional Support Analyst, Microsoft Dynamics FinOps

for understanding the business processes, internal controls, integrations, interfaces and inter-dependencies of the system within the...Title: Functional Support Analyst, Microsoft Dynamics FinOps KBR — Delivering Solutions, Changing the World. KBR...

Company: KBR
Location: Houston, TX
Posted Date: 13 Dec 2024

Sr. IT Security Compliance Analyst

. Primary Duties * Develops and implements goals, policies, and procedures to maintain internal controls. Validates the...Genesis10 is seeking a Sr. IT Security Compliance Analyst for our client in the Utilities Industry. This is a Full Time...

Company: Genesis10
Location: Dallas, TX
Posted Date: 05 Dec 2024

Sr. IT GRC Analyst

functions, the Sr. IT GRC Analyst will ensure our overall control environment and corresponding activities/controls are aligned... dedicated to the mission and vision of Berkley IT GRC operations. Perform reviews of internal IT and Security controls...

Company: Berkley
Location: Irving, TX
Posted Date: 28 Nov 2024

Sr. IT GRC Analyst

functions, the Sr. IT GRC Analyst will ensure our overall control environment and corresponding activities/controls are aligned... of internal IT and Security controls by performing control and risk assessments of processes, procedures, system configurations...

Company: Berkley
Location: Irving, TX
Posted Date: 23 Nov 2024

Compression Analyst Intermediate

Job Description Compression Analyst Intermediate Reports to: Technical Services Manager Last Update: May 11, 2021..., etc.), and improvements to safety practices. Essential Duties: (Approximate % of Time Spent) - Performing vibration testing. (50...

Company: Archrock
Location: Midland, TX
Posted Date: 21 Nov 2024

PCI Compliance Analyst (IT Security)

the Analyst to collaborate closely with various internal and external stakeholders to ensure comprehensive compliance... performing and overseeing SWBC’s PCI Compliance program, including ongoing management, assessment of security controls, scheduled...

Company: SWBC
Location: San Antonio, TX
Posted Date: 06 Nov 2024

(19.99 hours a week) EHR Clinical Apps Analyst (Epic Resolute) - Revenue Cycle Solutions

to understand and meet their needs. Participates as a team member. Adheres to internal controls and reporting structure..., and executes testing scripts. Gathers data and prepares clinical application documentation for existing andproposed procedures...

Posted Date: 02 Feb 2025

Credit Risk Intmd Analyst, Officer (C-11)

and controls, and client responsiveness. Key responsibilities of the group include credit analysis, documentation, risk... identification, exposure monitoring and stress testing. ICM coordinates with credit management groups across Markets as well...

Company: Citigroup
Location: Irving, TX
Posted Date: 31 Jan 2025
Salary: $76230 - 106370 per year

LIS Analyst - FT - Days - Lab

, policies, and procedures · Adheres to internal controls established for department. Performs related duties... or Associates degree in a chemical, physical, biological science, or medical technology Experience in high complexity testing...

Company: DHR Health
Location: Edinburg, TX
Posted Date: 30 Jan 2025

Production Accounting Analyst

and external audits requests for documentation and explanations. Follow all internal controls related to production accounting... monthly close process and facilitate knowledge transfer to other staff the process Assist in responding to internal...

Company: John Wood Group
Location: Kenedy, TX
Posted Date: 08 Jan 2025

Credit Operations Analyst - Hybrid

. Evaluate the adequacy and effectiveness of policies, procedures, processes and internal controls. Present recommendations.... Ability to build and maintain working relationships with key internal stakeholders. Strong work ethic and high level of integrity...

Location: Houston, TX
Posted Date: 10 Dec 2024

Credit Operations Analyst - Hybrid

. Evaluate the adequacy and effectiveness of policies, procedures, processes and internal controls. Present recommendations.... Ability to build and maintain working relationships with key internal stakeholders. Strong work ethic and high level of integrity...

Company: NRG
Location: Houston, TX
Posted Date: 10 Dec 2024

Financial Crimes Data Analyst

, you will support risk assessments, and regular testing to assess the effectiveness of the firm's policies and associated controls... compliance related technologies, controls, and processes; You will develop knowledge of new analytical techniques and data...

Company: Crypto.com
Location: Dallas, TX
Posted Date: 27 Nov 2024

Lead IT Analyst - Finance & Accounting Apps (Oracle EBS)

and in depth knowledge of accounting transactions and internal financial controls 10+ years of Oracle EBS functional... process, including prioritization, planning, testing, and execution Oversee data conversion, cutover, go-live, and production...

Company: ExcelliSearch
Location: Austin, TX
Posted Date: 21 Nov 2024
Salary: $125000 - 140000 per year

Third-Party Risk Management Lead

of this experience in TPRM, risk assessments, and/or internal IT control testing/ IT audits. Have working knowledge of information... during discussions, to evaluate vendor's internal controls environment. Facilitate the risk sign-off in accordance with established set...

Company: Infosys
Location: Austin, TX
Posted Date: 02 Feb 2025

Product Security Engineer III, Healthcare Security, One Medical Product Security

architecture reviews, threat modeling, penetration testing, and automated and manual code reviews *Participate in developer team... mitigating controls *Design security automation and select tooling to improve our detection of application vulnerabilities...

Company: Amazon
Location: Dallas, TX
Posted Date: 22 Jan 2025
Salary: $143300 per year

Environmental Technician II

with permits and regulations, and internal operational and institutional controls and administration for example..., and contractors. Schedule, conduct, and document SW and SPCC training at approximately 199 facilities, followed by student testing...

Company: Cherokee Federal
Location: Fort Bliss, TX
Posted Date: 19 Jan 2025
Salary: $50000 per year

CPA / Enrolled Agent

in ensuring the accuracy and integrity of our tax-related data. The Data Analyst will be responsible for collecting, organizing... and Compilation: Gather and compile relevant financial data from various sources, including client forms, internal systems...

Company: Jackson Hewitt
Location: Roanoke, TX
Posted Date: 16 Jan 2025
Salary: $25 - 35 per hour