• Senior Master Data Analyst

    Keurig Dr Pepper (Frisco, TX)
    …optimize the end to end process . + Ensure compliance with SOX and internal controls in order to mitigate operational/business and financial reporting risk. + ... implementation of improvements to processes and systems + Execute internal and SOX controls by creating the...the required critical timelines + Escalate compliance failures and internal /SOX control issues to management weekly and… more
    Keurig Dr Pepper (05/04/25)
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  • Bussiness Process Analyst…

    Lockheed Martin (Fort Worth, TX)
    **Description:** We are seeking a business process analyst position to provide budgetary oversight/management within Aeronautics IT Infrastructure\. Position ... control systems, collecting data, managing costs and preparing internal and external financial reporting\. Manages and forecasts funding requirements\. Ensures… more
    Lockheed Martin (04/12/25)
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  • Principal Analyst , Digital Security

    WM (Houston, TX)
    …and reporting of identity-related KPIs and risk indicators, ensures compliance with internal controls and regulatory requirements, support audit readiness, and ... facilities and waste-based energy production projects. I. Job Summary The Principal Analyst role in Cybersecurity - Identity and Access Management is a strategic,… more
    WM (05/01/25)
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  • Lead PP&C Analyst

    Honeywell (Houston, TX)
    …contractors for project controls data + Coordinate project activities between internal process design team, design houses, and contractors + Use SAP ... As a Lead PP&C Analyst here at Honeywell, you will play a...you will play a crucial role in providing project controls support our ISC Engineering team. Your strong analytical… more
    Honeywell (04/17/25)
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  • Sr Staffing Analyst

    Houston Methodist (Houston, TX)
    At Houston Methodist, the Senior (Sr) Staffing Analyst position is responsible for functioning as the subject matter expert for staffing analysts. The Sr Staffing ... Analyst must be well versed on the requirements of...responsible for advanced analysis of staffing needs and optimizing internal processes to effectively schedule employees to meet those… more
    Houston Methodist (05/01/25)
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  • Senior Compliance Risk Analyst

    US Bank (Irving, TX)
    …gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks ... (CRCM) or Regulatory Agency experience preferred._** Overview As a Senior Compliance Risk Analyst , this role will play a critical part in ensuring that our… more
    US Bank (05/03/25)
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  • Sr Analyst - RPA UiPath System…

    Prime Therapeutics (Austin, TX)
    …that. It fuels our passion and drives every decision we make. **Job Posting Title** Sr Analyst - RPA UiPath System Analyst - Remote **Job Description** As a Sr. ... Systems Analyst - RPA UiPath you will be responsible for...identify business processes with automation potential. + Perform in-depth process analysis for the processes selected for automation and… more
    Prime Therapeutics (03/27/25)
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  • Audit Analyst II - Digital

    WM (Houston, TX)
    …of risk and evaluating the efficiency and effectiveness of core processes and internal controls . **II. Essential Duties and Responsibilities** To perform this ... **I. Job Summary** The Analyst II, Digital Auditor, performs audits to assess...minor duties may be assigned. + Support the annual internal audit plan by participating on audits, preparing risk… more
    WM (04/09/25)
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  • Treasury Analyst

    Robert Half Finance & Accounting (Houston, TX)
    …* Guarantee compliance with all documentation for cash movement, policies, and internal controls * Compile periodic credit facility reporting documents * ... also assist in maintaining online banking systems and resolving banking issues. Treasury Analyst : * Oversee and control bank accounts and credit facility… more
    Robert Half Finance & Accounting (04/05/25)
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  • Senior IT SOX Analyst

    Robert Half Finance & Accounting (Dallas, TX)
    …align with Sarbanes-Oxley 404 rules and regulations. * Identify potential risks and control attributes, collaborating with internal control owners to ensure ... are on the lookout for a Senior IT SOX Analyst to join our team in Dallas, Texas. As...the efficiency and effectiveness of key IT processes and internal control procedures, ensuring transactions are properly… more
    Robert Half Finance & Accounting (03/26/25)
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