- Sysco (Houston, TX)
- **JOB SUMMARY:** The Workday Security Analyst is responsible for designing, implementing, and managing security configurations within the Workday system to ensure ... data integrity, compliance, and appropriate access controls. This role...Ability to analyze and interpret security reports, logs, and audit trails. + Strong problem-solving skills and attention to… more
- City National Bank (Austin, TX)
- *BUSINESS SYSTEMS ANALYST II* WHAT IS THE OPPORTUNITY? Develop, test, implement, and end-user training and support of a wide variety of the Bank's systems involved ... * Run queries against application databases and/or the Bank's data warehouse and assists with the preparation of periodic...to line units, senior management, risk management units (eg Audit , Compliance and/or Credit Risk Review) or third parties… more
- Williams Companies (Houston, TX)
- …happen. And you can too, so bring your energy to ours. As an Accounting Analyst II, you will play a crucial role in supporting accounting functions within our ... + Provides requested documentation and clear explanations for both internal and external audit processes + Participates as a project team member and a resource for… more
- Citigroup (Irving, TX)
- The Finance Acctg Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering ... of the sub-function/job family. **Responsibilities:** + Supports the management and control data flows to and within Finance applications to ensure integrity and… more
- Leprino Foods (Lubbock, TX)
- …Lubbock, TX cheese and whey manufacturing facility, Leprino is seeking a Quality Compliance Analyst . We take pride in our vision to be the "world's best." It's why ... effectively lead food safety and quality systems changes. + Audit preparation for third party, customer, internal audits. This...+ Perform basic and intermediate mathematical calculations + Enter data into and pull data from computer… more
- USAA (San Antonio, TX)
- …of resources to complete testing activities. + Performs complex qualitative analysis of data . + May develop executive briefs and present to key internal and external ... develops, and maintains relationships with the business and internal control partners ( Audit , Risk & Compliance, Legal) to facilitate collaboration between all lines… more
- American Airlines (Dallas, TX)
- …for the Credit Union's Information Security Department. **What you'll do** + Audit and monitor production system logs for unauthorized transactions and intrusions + ... regulations including, but not limited to, the Bank Secrecy Act. **Senior Analyst additional responsibilites** : + Identify emerging threats and oversee threat… more
- Google (Austin, TX)
- …Analysts ensure that Google makes sound financial decisions. As a Financial Analyst , your work, whether it's modeling business scenarios or tracking performance ... report on TI Capital spend, all grounded with business drivers. + Analyze data and synthesize raw information into insights and recommendations. + Identify and… more
- Phillips 66 (Houston, TX)
- **Phillips 66 & YOU - Together we can fuel the future** The **SAP (FICO) Analyst ** is a member of the ERP Major Projects organization. The position is responsible ... integrations, RPA, conversions, etc.). + Provide support to internal audit for any control changes or testing. + Coordinate...areas of SAP S/4 HANA: + Financial Structure Master Data (Cost Centers, Profit Center, GL, etc.) + FICO… more
- KBR (Houston, TX)
- Title: Costpoint Financial Systems Analyst KBR - Delivering Solutions, Changing the World. KBR brings together the best and brightest to deliver science, technology ... users of Costpoint with an understanding of Costpoint master data + Prepare and maintain documentation, including requirements, policies...processing + All processes are designed to meet SOX, audit , and security requirements + Work with IT to… more
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