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Keywords: Internal Controls Testing Analyst, Location: Texas

Page: 4

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: 24 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

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: 11 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

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: 23 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: Decatur, TX
Posted Date: 16 Jan 2025
Salary: $25 - 35 per hour

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: Denton, TX
Posted Date: 16 Jan 2025
Salary: $25 - 35 per hour

Information Systems Security Officer

planning and testing and liaison activities. Supports secure systems operations and maintenance. Participates with the client... and response, security assessments, customer support and provides guidance on security issues. The Cyber Security Analyst...

Company: GovCIO
Location: San Antonio, TX
Posted Date: 16 Jan 2025

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

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: Lewisville, TX
Posted Date: 15 Jan 2025
Salary: $25 - 35 per hour

Operations Specialist (Level III)

Position Overview: Transaction Management Ops Analyst The Investment and Monetary Controls Teams play a significant... with Financial Advisors, Investment Managers and Internal and External Business partners to provide all manners of operational...

Posted Date: 12 Jan 2025

Systems Architect

. Responsibilities: Develop, implement, and monitor information systems policies and controls. Plan and design the structure... that systems satisfy quality standards and procedures. Orchestrate testing procedures to ensure systems are running smoothly...

Company: GovCIO
Location: San Antonio, TX
Posted Date: 08 Jan 2025