- General Motors (Austin, TX)
- … business and functional processes gap analysis (including customization), documentation and configuration and adhering to requirements of different SDLC ... **Job Description** We are seeking a highly skilled Senior SAP Functional Analyst with deep expertise in Production Planning (PP) and Quality Management (QM) to join… more
- PenFed Credit Union (Irving, TX)
- …implementation, analytical reporting, model execution in the production environment, data process documentation , data quality assurance, and other related ad ... PenFed family. PenFed is hiring a (Hybrid) Senior Data Analyst , Credit Risk Management at our Irving, Texas; San...data on a timely basis. + Maintain and improve process documentation and credit risk data dictionaries.… more
- Coinbase (Austin, TX)
- …is expected and fully supported. As a dedicated Trust & Safety Consumer Analyst , you will be responsible for proactive consumer risk management and strategy. You ... and identity products. You will serve as a key advisor to the business on matters involving customer security and account protection; including review of best… more
- CVS Health (Austin, TX)
- …the organization's audit methodology. + Execute testing and create work paper documentation . + Understand procedures, results and business impacts; and document ... each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a...Sarbanes-Oxley (SOX) internal audit, and promote collaboration with our business partners, external auditors, and management. The position assists… more
- Citigroup (Irving, TX)
- …Need-to-Know based security and access reviews, Access Approvals, controls testing and documentation + Appropriately assess risk when business decisions are ... The Data Analytics Lead Analyst is a strategic professional who stays abreast...by considering their application in own job and the business . Recognized technical authority for an area within the… more
- Teledyne (Dallas, TX)
- … requirements. + Configure, test, support, and troubleshoot application systems to meet business process requirements + Consult with, support, and train users on ... on a team that wins. **Job Description** **Job Summary:** The IFS ERP Financial Analyst will be responsible for working with the finance and accounting teams in the… more
- Amazon (Austin, TX)
- …Web Services is looking for a Governance, Risk, and Compliance (GRC) Senior Analyst to support third-party risk intelligence efforts. In this role, you will lead ... contact during external audits, representing AWS by coordinating responses, providing documentation , and ensuring audit requirements are met. Additionally, you will… more
- CHS Inc. (Austin, TX)
- …financial reporting risks and core key processes. + Support the timely creation of process documentation and control matrices for new and updated processes. + ... department. We are looking for a **Senior Internal Controls Analyst ** to help support the company's Sarbanes Oxley (SOX)...stakeholders and influence those within key areas of the business . This position will work with other members of… more
- Datavant (Austin, TX)
- …bold vision for healthcare. **Role Summary:** Datavant is seeking a Senior Compliance Analyst to join our dynamic Enterprise Compliance team. In this role, you will ... complex web of healthcare regulations, privacy laws, and industry standards that govern our business . You will play a vital part in protecting the company and our… more
- NRG Energy, Inc. (Houston, TX)
- …brands across the ERCOT, PJM, NEISO, and NYISO markets. As an Enrollment Analyst I, you will ensure that customer enrollments, drops, and renewals are completed ... timely and accurate processing of customer enrollment transactions, ensuring documentation meets internal standards and customer expectations. + **Maintain… more
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