- Keurig Dr Pepper (Frisco, TX)
- …standards, control requirements, SLAs and related business needs. The Customer MD Senior Analyst will manage customer requests for all Business Units as required. + ... to optimize the end to end process. + Ensure compliance with SOX and internal controls in order to...internal controls in order to mitigate operational/business and financial reporting risk. + Identify opportunities to strengthen or optimize… more
- Texas Instruments (Dallas, TX)
- …meaningful experiences from your very first day on the job. In a Financial Analyst role you will provide leadership in the areas of financial forecasting, efficiency ... improvements, reporting enhancements, risk and profitability analyses, and financial modeling....the business + Cross functional partnering to ensure financial compliance + Understanding and explaining the relationship between operational… more
- CVS Health (Austin, TX)
- …we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls ... evaluating and recommending operational and process improvements to our IT compliance processes, and the efficiency and effectiveness of the company's key… more
- Citigroup (Irving, TX)
- …join us. We'll enable growth and progress together. The Infrastructure Senior Technology Analyst is an intermediate level role responsible for assisting with LAN / ... are upheld from the information security perspective and support routine compliance activities. Eventually, the candidate will need to support technology… more
- SAS Shoemakers (San Antonio, TX)
- …Maintain and update inventory management systems, ensuring accuracy in data input and reporting functionalities. + Compliance : Ensure compliance with company ... footwear. SAS has an opening for a detail-oriented and analytical Inventory Control Analyst to join our dynamic team. This role is essential in managing inventory… more
- Citigroup (Irving, TX)
- The Engineering Lead Analyst is a senior level position responsible for leading a variety of engineering activities including the design, acquisition and deployment ... and external stakeholders and provide direction for all firm mandated controls and compliance initiatives, all projects within the group and in creating a technology… more
- Citigroup (Irving, TX)
- The Data Analytics Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering ... releases, agreeing to and tracking business priorities, incorporating regulatory and compliance requirements. + Create and Implement data quality controls by… more
- Robert Half Finance & Accounting (Allen, TX)
- …* Utilize Oracle and other accounting software to streamline financial operations and reporting . * Conduct audits and ensure compliance with accounting standards ... Description We are looking for a skilled Financial Analyst to join our team in Allen, Texas....implement data mining techniques to enhance financial insights and reporting capabilities. * Monitor and improve accrual accounting processes… more
- GovCIO (Austin, TX)
- **Overview** GovCIO is currently hiring for an HR Analyst to support human resources processes, program management, data analytics, and reporting activities at ... I-9 verifications + Review and verify background check information to ensure compliance , accuracy and escalate any issues identified + Collaborate across multiple… more
- Williams Companies (Houston, TX)
- …you can too, so bring your energy to ours. As a Risk Control Analyst III, you will supervise daily functions/operations to ensure they align with existing policies ... monitors and leads in the development of processes and controls that maintain compliance with annual SOX certification requirements + Prepares ad hoc reporting … more