- Quality Technology Services, LLC (Irving, TX)
- …at a program level, based on identified risks and priorities. + Coordinate business process documentation inside Oracle and improvement strategies with ... internal stakeholders, process owners, and subject matter experts. + Establish business metrics and reports to monitor and improve equipment delivery. **BASIC… more
- Elevance Health (Houston, TX)
- …on audit planning, testing and evaluation procedures, which includes working with the business on process , controls, documentation and issues. + Prepare ... and expectations for time onsite will be discussed as part of the hiring process . Alternate locations may be considered. This position will work in a hybrid model… more
- Elevance Health (Houston, TX)
- …on audit planning, testing and evaluation procedures, which includes working with the business on process , controls, documentation and issues. + Prepare ... with professional and departmental standards. Supports the audit plan development process through business leadership meetings, identifying risk, and suggesting… more
- Southern Glazer's Wine and Spirits (Dallas, TX)
- …and configuration of systems platforms and applications + Lead the development of business and technical process documentation and training materials + ... Analyst - SuccessFactors is responsible for ensuring technology solutions address business requirements and achieve the identified business outcomes. This… more
- NexTec Group (TX)
- …to team members' skill sets and within alignment of the Statement of Work, Business Process Review (BPR) documentation , and NexTec methodology. + Maintain ... and maintain "trusted advisor" relationship with customers. Negotiate resolutions to business / process /functional issues with business stakeholders. + Provide… more
- AAR (Corpus Christi, TX)
- …including reports preparation, data collection, trend analysis, reconciliation reports, and business and process documentation . + Follow administrative ... processes within the site and makes recommendations to implement process improvements. + May work on confidential or sensitive information, typically of a technical… more
- Blue Acorn iCi (Dallas, TX)
- …the design and implementation of business solutions + Provide recommendations for business process redesign and documentation as needed for new ... work closely with stakeholders across engineering, data science, marketing, and business units to define technical requirements, prioritize features, and deliver… more
- Jack Henry & Associates (Allen, TX)
- Network Engineer II: Compliance & Process Documentation General information Press space or enter keys to toggle section visibility JobID 15693 Position Level ... opportunity for talented individuals to assist with compliance and process documentation functions. These individuals will gain...Innovation flourishes by including all voices and makes our business - and our society - stronger. Jack Henry… more
- Valvoline Global (TX)
- …with Salesforce platform changes ** Business Analysis** Ability to assist in process documentation and requirements gathering. Basic requirements and design ... to stakeholders Working knowledge of lucid charts or similar process documentation software **Project Management** Strong project...deep subject matter expertise in the jobs of the business users in scope ** Business Process… more
- Topgolf (Dallas, TX)
- …evaluating projects for potential impacts to ITGCs. (10% TIME) + Ensure all Business Process and IT control documentation and compliance checklists/tasks ... controls. (20% TIME) + Serve as a Topgolf point of contact on Business Process and IT audits with internal and external auditors. Assist management to mitigate… more
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