- Vistra (Irving, TX)
- …currently available and apply online. **Job Summary** The CIP Compliance Analyst position will be responsible for providing independent compliance oversight, ... audits, self-certifications, mock-audits, that includes mitigation plan development and documentation of completion. + Support and facilitate response to regulatory… more
- Expand Energy Corporation (Spring, TX)
- # **Lease Records Analyst IV** **Date:** Apr 25, 2025 **Location:** Spring, TX, US, 77389 **Company:** Expand Energy Our core values - Stewardship, Character, ... a team lead/specialist that provides analysis and prepares Land documentation in order to deliver Land and technical support...and buy in for changes + Interview stakeholders and process owners to define processes and subsequently conducts … more
- Google (Austin, TX)
- …financial data systems as a part of ecosystem within Google Cloud, producing documentation and process flows, identifying opportunities for new features, ... Public Accountant (CPA)/Chartered Accountant (CA). + Experience with Sarbanes-Oxley ( SOX ) compliance and audits. + Experience in applying statistical methods,… more
- Sysco (Houston, TX)
- **JOB SUMMARY:** The Workday Security Analyst is responsible for designing, implementing, and managing security configurations within the Workday system to ensure ... + Design and configure Workday security roles, domains, and business process security policies. + Maintain security assignments and user access based… more
- Dal-Tile Corporation (Dallas, TX)
- …upgrades, and new implementations of SAP EWM. + Develop clear and relevant documentation including process flows, system diagrams, functional specs, and more. + ... forward and explore a career with Dal-Tile. The Senior Analyst , IT Supply Chain Warehouse Management, is a key...and then apply this knowledge to recommend system and process innovations. **Required Experience and Education** + Bachelor's degree… more
- WM (Houston, TX)
- **I. Job Summary** The Analyst II, Digital Auditor, performs audits to assess various IT risks to the business related to IT governance, strategy, infrastructure, ... metrics, user roles, security and alignment with strategy. Assures existence, documentation and proper functioning of procedures and integration into departmental… more
- Williams Companies (Houston, TX)
- …happen. And you can too, so bring your energy to ours. As an Accounting Analyst II, you will play a crucial role in supporting accounting functions within our ... schedules, reports, and analyses for internal/external customers + Provides requested documentation and clear explanations for both internal and external audit… more
- ABM Industries (Sugar Land, TX)
- …technology solutions that enable and scale to the end-to-end business process . + Translate business requirements to functional specifications for development + ... impacts on application performance and functionality. + Prepare and maintain documentation and conduct training associated with new or existing application… more
- Honeywell (Houston, TX)
- …management team through status calls, steering committee meetings. + Ensure SOX related documentation for Functional Specifications, Data Mapping, Approval ... BSA is responsible for techno functional data knowledge with strong data migration process expertise to analyze and prepare data load files working with extended IT… more
- Insight Global (Houston, TX)
- …. AFE/PRN write-ups (as assigned) including monitoring through review and approval process . . Collaborating with internal teams and project managers to track and ... helping to ensure accurate project accruals to include maintaining adequate documentation , where required. . Reviewing invoices and/or changes orders and… more