- Citigroup (Irving, TX)
- …in project management activities + Appropriately assess risk when business decisions are made, demonstrating consideration for the firm's reputation and ... **Data Quality Senior Analyst (Assistant Vice President) - Hybrid** The Data...applying sound ethical judgement regarding personal behavior, conduct and business practices, and escalating managing and reporting control… more
- SHI (Austin, TX)
- …degree in engineering, MIS, or equivalent degree. + 5-7 years of experience in Business Controls , Audit, or Security + Minimum 2 years of audit experience. ... should include Business Continuity Planning and Disaster Recovery Testing. The Controls Analysts will also support projects across IT as needed and partner with… more
- Applied Materials (Austin, TX)
- …our benefits (https://hrportal.ehr.com/applied/) . **Key Responsibilities** Ensures that specific project and program objectives are defined for areas of ... with predetermined requirements, with specific attention to product/process specifications, project /program costs, resource utilization, and timeliness for completion. Ensures… more
- Highmark Health (Austin, TX)
- …processing, compliance review, cash management, collections, financial reporting and project close-out. Responsible for material accuracy of financial statements ... performance metrics and provides root cause analysis to help facilitate business decisions while adhering to institutional policies and procedures and Sponsor… more
- Amazon (Austin, TX)
- …reviewing reporting and Excel spreadsheet work papers. Document processes. Assess internal controls , identify gaps in the control process, and design additional ... excel spreadsheet techniques such as vlookups and pivot tables; 2) analyzing business processes; 3) designing and implementing controls ; 4) financial reporting;… more
- CVS Health (Austin, TX)
- …management, disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls etc. ... each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a...Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate… more
- TXNM Energy (Texas City, TX)
- …systems are functioning properly Creates, modifies and deletes profiles and other access controls as part of Role Based Access Control (RBAC) program Provides ... Sr Information Security Analyst Developer Location: Texas City, TX, United States...projects as a subject matter expert in support of business initiatives; ensures project work is completed… more
- Prime Therapeutics (Austin, TX)
- …Sr. Applied Analytics Analyst **Job Description** The Senior Applied Analytics Analyst will provide business analytics for New Product Development, Product/ ... Analysis. This position will drive the process of combining business knowledge and quantitative analysis to identify business...value opportunities for Prime and our clients. The Senior Analyst may work directly with Prime clients and provide… more
- Lockheed Martin (Grand Prairie, TX)
- **Description:** You will be the ERP Business Analyst Staff\. As part of Lockheed Martin's \(LM's\) overall 1LMX initiative, this position will be actively ... capabilities and reshaping our operations\. **What You Will Be Doing** As the ERP Business Analyst Staff, you will be responsible for: * Applies functional and… more
- Citigroup (Irving, TX)
- Job Description The Data Architect Lead Analyst -(Data Analytics Lead Analyst ) is a senior-level position responsible for liaising between business users and ... of this role is to contribute to continuous iterative exploration and investigation of business performance and other measures to gain insight and drive business … more
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