- WM (Houston, TX)
- … controls during design. + Support the Company's SOX program through control testing and remediation efforts focusing on identifying efficiencies and possible ... **I. Job Summary** The Analyst II, Digital Auditor, performs audits to assess...performs audits to assess various IT risks to the business related to IT governance, strategy, infrastructure, security, applications,… more
- Google (Austin, TX)
- …compliance and audits. + Experience with SAP or ordering, bookings, and business recognition systems. + Experience managing internal controls . + Understanding ... Financial Analysts ensure that Google makes sound financial decisions. As a Financial Analyst , your work, whether it's modeling business scenarios or tracking… more
- Prime Therapeutics (Austin, TX)
- …of the Systems Analyst IT team. **Responsibilities** + **Automation Business Analyst responsibilities:** + Engage with stakeholders and conduct high-level ... drives every decision we make. **Job Posting Title** Sr Analyst - RPA UiPath System Analyst -...assist in the communications interface between IT and the business community in the investigation, identification, and documentation of… more
- USAA (San Antonio, TX)
- …procedural or process updates for future initiatives. + Facilitates and designs business testing to ensure adequate user performance across system supported. ... us special and impactful. **The Opportunity** As a **Senior Business Rules Analyst ** , you will maintain...systems/applications. + Coordinates and manages project enhancements to benefit business users. + Ensures change control processes… more
- Citigroup (Irving, TX)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... **The Applications Development Technology Lead Analyst is a senior level position responsible for...in coordination with the Technology team. Also liaising between business users and technologists to exchange information in a… more
- Stryker (Flower Mound, TX)
- …a Senior Risk Analyst , you are responsible for executing audits and testing internal controls . This role requires knowledge of technical accounting, audit ... play a key role in delivering value to the business and supporting strategic objectives. You'll join a dynamic,...You Will Do** + Execute audit projects, including SOX testing , with a focus on internal controls … more
- BASF (Lubbock, TX)
- …for sustainable and efficient agriculture. This position is accountable for all the quality control testing and data input activities in the Erskine QC Lab. Key ... **Now hiring! Quality Seed Analyst ** **Lubbock,TX** We are looking for a Quality...and agricultural experts and integrates sustainability criteria into all business decisions. We help farmers deliver the best possible… more
- Citigroup (Irving, TX)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers,… more
- Ally (Austin, TX)
- …tools such as SAS or SQL * Work with the broader Monitoring and Testing team to identify, assess, measure, mitigate, control , monitor, test, report, and ... be, too? **The Opportunity** The Senior Credit Risk Data Analyst is responsible for conducting analysis and in-depth research...the management of risks * Set the criteria for testing the effectiveness of controls and independently… more
- Caterpillar, Inc. (Irving, TX)
- …Information Technology ERP Application Security team is seeking a Senior IT Applications Analyst . As a member of the ERP Application Security Team, you will ... collaborate with various business teams, key implementation partners and internal enterprise groups...for the security support team, responsible for communicating all control changes to the rest of the team and… more