- Keurig Dr Pepper (Frisco, TX)
- …continuous improvement efforts across IT finance processes, reporting, and tools + Support internal and external audit requests as needed + **Leadership** + Act ... **Job Overview:** Keurig Dr Pepper is seeking an experienced Senior Financial Analyst to join our KDP Tech Finance team. This role acts as a financial adviser to IT… more
- Discover (Houston, TX)
- …tool. + Generate weekly reports and submit them directly to leadership. + Support internal and external audit requirements as needed. + Maintain accurate issue ... management. **How You'll Do It** + Maintains input and data quality of risk management systems. + Documents and...Audit Responsibilities:** + Coordinate evidence gathering for SOC1, internal , and external audits across teams. + Enhance the… more
- Toyota (Plano, TX)
- …TFS Banking and Commercial Lending team is seeking a highly motivated **IT Governance Analyst ** to join. The **IT Governance Analyst ** will play a critical role ... units, legal, compliance, IT security, and procurement to ensure vendors meet internal and regulatory standards. + Manage contract lifecycle tracking, SLAs, and… more
- University of Texas Rio Grande Valley (Rio Grande, TX)
- …of Duties * Develops, implements, monitors and supports the access control, data confidentiality, system integrity, system reliability, system audit and recovery ... Position Information Posting NumberSRGV8274 Working TitleSENIOR INFORMATION SECURITY ANALYST Number of Vacancies2 LocationRio Grande Valley, Texas… more
- CVS Health (Irving, TX)
- …to join our PBM Customer Reporting group as a Senior Reporting Analyst within our Compliance Pharmacy Payments. CVS Health strives to continuously innovate ... around how we report and analyze data , improve operational efficiency, and deliver outstanding customer service....in SQL and SAS. + Review MCO/Client Requests with internal and external partners to translate them into clear… more
- S&P Global (Dallas, TX)
- **About the Role:** **Grade Level (for internal use):** 12 **The Team:** The Servicer Evaluations team assigns rankings and publishes research for mortgage and other ... functional areas. + Collect, analyze, and synthesize client provided data to propose new rankings or recommend changes to...timeliness of our rankings. + Maintain the accuracy of internal systems that support the rankings process, adhere to… more
- Baylor Scott & White Health (Austin, TX)
- …and/or level **Job Summary** **100% Remote position** The Benefit Configuration Analyst examines configuration change requests. They establish the technical scope, ... configuration of business requirement + Analyze larger sets claims data to evaluate patterns of billing as it relates...work requests through the use of production validation and audit strategies. + Researches complex problems to find possible… more
- Williams Companies (Houston, TX)
- …with existing policies and provide key support to the business by supplying portfolio data . The ability to connect with internal customers and understand the ... bring your energy to ours. As a Risk Control Analyst III, you will supervise daily functions/operations to ensure...to ensure transactions are detailed and modeled + Assists internal /external auditors in the completion of audit … more
- Williams Companies (Houston, TX)
- …or any other basis protected under applicable discrimination law. As an Accounting Analyst III, you will play a crucial role in providing expertise and mentorship ... compliance with requirements and regulations and is a resource for both internal and external customers. Your responsibilities will also include looking for ways… more
- JPMorgan Chase (Plano, TX)
- …This role is crucial in delivering comprehensive risk management services, including audit RFIs assistance, risk remediation, data analytics, core issue closure, ... as cost, feature and functionality, risk posture, and reliability. + Assist with Audit RFIs, improving timely and accurate responses to audit inquiries. Lead… more