- Huntington National Bank (Austin, TX)
- …operational forecasting, key performance and risk indicator monitoring, and data integrity control monitoring. MMO serves as the primary conduit for cross functional ... Internal Audit, product groups, and lines of business stakeholders. The AML Product Analyst 3 role proactively engages with key stakeholders, on behalf of AML… more
- Applied Materials (Austin, TX)
- …our benefits (https://hrportal.ehr.com/applied/) . **Key Responsibilities** Ensures that specific project and program objectives are defined for areas of ... with predetermined requirements, with specific attention to product/process specifications, project /program costs, resource utilization, and timeliness for completion. Ensures… more
- TIAA (Dallas, TX)
- …perform a variety of moderately complex business planning, support, and project -related duties. Demonstrates an exceptional standard of quality and holds themselves ... term could be extended based on company business needs. The Robotics Analyst documents business requirements for Robotic Process Automation (RPA) and Robotic Desktop… more
- Capco, a Wipro Company (Dallas, TX)
- **Business Analyst ** **About the team:** Capco is a global management and technology consultancy that specializes in advisory, implementation, and delivery of ... enough to matter. **About the Job:** As a Business Analyst , you will be part of a Capco team...an understanding of our client's strategic direction, issues and project goals. You will be the liaison between business… more
- TXNM Energy (Texas City, TX)
- …systems are functioning properly Creates, modifies and deletes profiles and other access controls as part of Role Based Access Control (RBAC) program Provides ... Sr Information Security Analyst Developer Location: Texas City, TX, United States...subject matter expert in support of business initiatives; ensures project work is completed in a timely manner in… more
- Amazon (Austin, TX)
- …reviewing reporting and Excel spreadsheet work papers. Document processes. Assess internal controls , identify gaps in the control process, and design additional ... Description Employer: Amazon.com Services LLC Position: Financial Analyst II Location: Austin, TX Multiple Positions Available: Gather and analyze qualitative and… more
- CVS Health (Austin, TX)
- …management, disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls etc. ... each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a...Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate… more
- Prime Therapeutics (Austin, TX)
- …our passion and drives every decision we make. **Job Posting Title** Business Systems Analyst - Remote **Job Description** The IT Business Systems Analyst is ... Prime and partnering with the business, IT, and other project stakeholders to elicit, define, and document the requirements...with and attest to the security responsibilities and security controls unique to their job, and comply with all… more
- Prime Therapeutics (Austin, TX)
- …and drives every decision we make. **Job Posting Title** Sr. Applied Analytics Analyst **Job Description** The Senior Applied Analytics Analyst will provide ... value opportunities for Prime and our clients. The Senior Analyst may work directly with Prime clients and provide...Execute department specific reporting and work with users and project teams to define new capability and report requirements… more
- NuScale Power (Houston, TX)
- …compliance with policies, regulatory requirements, and industry standards. The IT GRC analyst collaborates with internal and external teams to maintain and improve ... Governance + Policy and procedure development for IT General Controls and related functions + Framework alignment of COSO,... + Risk Management + Risk assessment support + Control development, testing, and monitoring + Issue tracking and… more
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