- Toyota (Plano, TX)
- …stay ahead of risk? Toyota's Data & Technology (D&T) Department is looking for a Senior IT Compliance Analyst to help shape and advance our IT governance ... and control gap remediation. + Improve ICFR Environment: Strengthen internal controls over financial reporting and advise stakeholders on best practices. +… more
- Epco, Inc. (Houston, TX)
- Analyst , Senior Systems - 000FTV Description Enterprise Products Partners LP is one of the largest publicly traded partnerships and a leading North American ... of natural gas storage capacity. We are seeking a Senior Software Developer who will be responsible for the...possible cause, defining solutions, and working through defined change control processes to enable quick resolution. * Acquire and… more
- USAA (Plano, TX)
- …truly makes us special and impactful. **The Opportunity** As a dedicated **Business Rules Analyst Senior ,** for the **Chief Legal Office,** you will gather and ... analyze internal business requirements by means of interviews, workflow analyses...project enhancements to benefit business users. + Ensures change control processes and procedures encompass and/or adhere to enterprise… more
- CVS Health (Irving, TX)
- …has an exciting opportunity to join our PBM Customer Reporting group as a Senior Reporting Analyst within our Compliance Pharmacy Payments. CVS Health strives to ... team is highly collaborative. You will report to the Senior Reporting Manager within the Compliance Pharmacy Payments team....in SQL and SAS. + Review MCO/Client Requests with internal and external partners to translate them into clear… more
- Ally (Austin, TX)
- …and Testing Team and located in Lewisville TX on a hybrid schedule. The Senior Credit Risk Analyst is responsible for conducting complex analysis and in-depth ... employees. **The Work Itself** * Independently identify, assess, measure, mitigate, control , monitor, test, report, and escalate risks, including aggregated risks… more
- Ford Motor Company (Austin, TX)
- …are as smart as you are. **In this position ** The Non-Vehicle eCommerce Operations Senior Analyst is responsible for deeply understanding B2C and B2B Parts and ... + Lead Dealer enrollment/unenrollment activities + Maintain operations, process flow, and internal control necessary documentation + Assist with special projects… more
- SCI Shared Resources, LLC (Houston, TX)
- …Responsible for preparation of forecasting models in Excel and checks for internal consistency among various elements of forecast. Additionally, will review forecast ... segment-level forecasts. Will be a key resource in ensuring that senior management reporting needs are met. **SPECIFIC RESPONSIBILITIES** **Forecasting** +… more
- University of Texas Rio Grande Valley (Rio Grande, TX)
- Position Information Posting NumberSRGV8274 Working TitleSENIOR INFORMATION SECURITY ANALYST Number of Vacancies2 LocationRio Grande Valley, Texas ... of Duties * Develops, implements, monitors and supports the access control , data confidentiality, system integrity, system reliability, system audit and recovery… more
- Molina Healthcare (Fort Worth, TX)
- …execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk assessments and audits. Assessment and compliance ... risks for Molina and its suppliers. + Partner with internal and external auditors to facilitate compliance audits and...+ Develop and monitor metrics and prepare reports for senior management. + Monitor the inventory for vendors and… more
- DXC Technology (Austin, TX)
- …excellence. Provide business & technology consulting to external customers and internal project teams. Responsible for providing technical support and/or leadership ... graphical planning board) + Very good process understanding for internal business processes in the areas of production and...in integration to MES solutions, Lean Manufacturing Planning and Control (LMPC) is an advantage. + Experience in at… more