- Highmark Health (Austin, TX)
- …of IT controls, leveraging data analytics to faciliate effective and efficient audit work. + Serve as departmental IT subject matter expert and enhance ... to assist in the development of the annual Internal Audit plan and the planning and execution of ...management, are adequate and functioning. Executes to ensure the IT Assurance and Advisory programs aligned with the overall… more
- WM (Houston, TX)
- …+ Prepares reports on audit findings and recommends solutions for review by senior . + Determines effective data analytic techniques to aid in audit testing ... **I. Job Summary** The Analyst II, Digital Auditor, performs audits to assess various IT risks to the business related to IT governance, strategy,… more
- Lincoln Financial (Austin, TX)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... fast-paced environment. This position is perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an internal audit environment,… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are on the lookout for a Senior IT SOX Analyst to join our team in Dallas, Texas. As a key player in the Energy/Natural Resources industry, ... the role involves managing the Sarbanes-Oxley IT compliance process, identifying risks, and maintaining process documentation. Responsibilities: * Work on the… more
- Molina Healthcare (TX)
- …and audits. Assessment and compliance activities include validating controls in the IT department, managing risk findings, and verifying their remediation. Must have ... written and verbal communication skills and a strong understanding of IT risks, cloud security, application systems security, and third-party security. Must… more
- Methodist Health System (Dallas, TX)
- …Monday - Friday **Work Shift :** 8X5 Day (United States of America) **Job Description :** SENIOR HRIS ANALYST JOB PURPOSE: The Sr. HRIS Analyst plays a vital ... Suite products PREFERRED SKILLS: + 3+ years of Workday HRIS experience + Workday Certification SENIOR HRIS ANALYST JOB PURPOSE: The Sr. HRIS Analyst plays a… more
- Graphic Packaging International, LLC (Queen City, TX)
- Senior Business Systems Analyst Requisition ID: 4962 Location: Queen City, TX, US, 75572 Department: Information Technology Travel: Up to 25% **If you are a GPI ... from you.** **A World of Difference. Made Possible.** **Mission Summary:** Senior level business analysis, application engineering and project management for… more
- Robert Half Finance & Accounting (Houston, TX)
- …A global Energy company in Downtown Houston is seeking a Sr. Internal Control Analyst to join their team. Hybrid schedule. The ideal candidate will have audit ... adequate control and review with business owners, work with IT to ensure the GRC system is properly managed...is properly managed to monitor SOD and conflicts. * Audit : Serve as the coordinator for internal and external… more
- Wells Fargo (Addison, TX)
- …segregation of duties, configurations, and interfaces + Experience partnering with financial and IT audit teams on integrated audits + Experience with large ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the...environment **In this role, you will:** + Consult with IT , the line of business and/or enterprise functions on… more
- ONEOK, Inc (TX)
- …**Job Profile Summary** Within the HR Information Systems (HRIS) team the HRIS Analyst - Senior provides functional, configuration and technical support of key ... **JOB SUMMARY** ONEOK is looking for a Sr. HRIS Analyst to join a high-functioning, collaborative team. We're looking...HR systems, collaborates in-person and virtually with HR teams, HRIS/ IT team, IT , business customers and vendor… more