- NRG Energy, Inc. (Houston, TX)
- …LinkedIn and X. **Job Summary:** The NRG Treasury team is seeking an energetic senior analyst to support the Treasury Operations function. The ideal candidate ... and company operations. + Prepare documentation to support SOX compliance, internal/external audit requirements and annual report filings. + Act as liaison to other… more
- Kelsey-Seybold Clinic (Pearland, TX)
- …training and support. Other duties as assigned. **Job Title: Senior Systems Analyst ** **Location: Pearland Administrative Office** **Department:** ... and ability to implement those configurations. Ability to test and audit personally developed system configurations, in order to assure functional accuracy.… more
- Coinbase (Austin, TX)
- …and alignment. Attendance is expected and fully supported. We're looking for an IT Analyst to join Coinbase US technology team. You'll be a key player of CB ... and in the ICT Risk Management framework * Assist during internal/external audit (gather documents, prepare summary) * Maintain team runbooks, team intra-web pages,… 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 ... the access control, data confidentiality, system integrity, system reliability, system audit and recovery methods and procedures. * Ensures the overall university… more
- Intuit (Plano, TX)
- **Overview** We are seeking a **Workforce Management (WFM) & Capacity Planning Analyst ** to help drive the operational efficiency and service excellence of our ... assumptions, model inputs, and planning cycles to ensure transparency and audit readiness. EOE AA M/F/Vet/Disability. Intuit will consider for employment qualified… more
- General Motors (Austin, TX)
- …the selected candidate **The Role** The Cybersecurity Risk Management and Controls Assurance Sr . Analyst plays a pivotal role in strengthening GM's cybersecurity ... risks impacting GM's people, platforms, products, productions, and partners. The Sr . Analyst ensures security controls are enforced, frameworks align… more
- Citigroup (Irving, TX)
- …development of Java and OpenPages. Java and IBM OpenPages is used for internal audit systems as a tool for audit lifecycle activities. The candidate should ... with good technical skills. **Responsibilities** : + Design, develop, and test audit functionalities with Java and IBM OpenPages software. + Lead and collaborate… more
- Providence (TX)
- …G. Strong SQL skills. H. Ability to schedule and troubleshoot standard and audit reports, perform data and role security administration, and schedule and maintain ... Microsoft office products. J. Ability to schedule and troubleshoot standard and audit reports, address TA errors, and perform security administration. K. Competent… more
- ERCOT (Taylor, TX)
- …changes that affect ERCOT facilities, infrastructure, and software. Ensures audit tracking, reliability, availability, correct functionality, system integrity, and ... workflows in ITSM platforms like ServiceNow to ensure governance and audit readiness preferred + Experience implementing automated rollback, validation, and… more
- Sysco (Houston, TX)
- …**Organized and capable of maintaining tax calendars, tax compliance, appeal and audit support.** **Demonstrated ability to lead and develop in-house teams as well ... as manage outsourced service providers.** **Ability to develop and analyze property tax valuations.** **Physical Demands:** **Reasonable accommodations will be made to enable individuals with disabilities to perform the essential functions of this job.**… more