- 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
- Entergy (The Woodlands, TX)
- …Hybrid **Legal Entity:** Entergy Services, LLC This position will be filled as an Analyst III - Sr . Lead based on the experience and qualifications of ... and delivers presentations of numerical analysis. + Interfaces with internal and external project team (s) as necessary for...Analyst III: 4-6 years of mega-project experience. + Analyst , Sr .: At least 6 years of… more
- USAA (San Antonio, TX)
- …quality for data elements that support critical business processes. Development of controls to mitigate data quality risks including data quality plan development, ... Causes to identify existing or merging risks. Identify opportunities to strengthen controls and reduce residual data quality risks. Recommend Master and Reference… more
- ABM Industries (Sugar Land, TX)
- …to ensure application maintenance occurs in line with cloud and internal procedures (system downtime, testing, post-production validation, regression testing, etc.) ... / Access provisioning to EPM product suite + Ownership of key SOX controls related to financial reporting, report validation, and transaction data flow. + Support… more
- Wabtec Corporation (Fort Worth, TX)
- …**Cybersecurity** **Risk Analyst ** . This role reports to the ISA Sr Manager within EIS, and will be responsible for designing, building, developing, ... information security controls . + Demonstrate an understanding of business processes, internal risk management strategies, IT controls , and how they interact… more
- NRG Energy, Inc. (Houston, TX)
- …+ Collaborate with product, engineering, and data science teams to integrate privacy controls into new and existing data streams and systems. + Analyze program ... for customer, employee, partner, and vendor data handling. + Support internal and external privacy-related inquiries, investigations, and readiness activities. +… more
- USAA (San Antonio, TX)
- …maintenance, service delivery and changes to existing systems/applications. Ensures change control processes and procedures encompass and/or adhere to enterprise or ... and tactical solutions. Works with LOBs, vendors, and other internal resources to define business requirements and coordinate system...you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do… more
- ERCOT (Taylor, TX)
- …today and in the future. **JOB SUMMARY** Partners with the organization to identify internal controls , assess those controls , consider compliance risks, and ... using governance, risk and compliance (GRC) processes to identify and assess internal controls . + Responsible for identifying and reducing compliance risks… more
- Insight Global (Spring, TX)
- Job Description A global technology company is seeking a Sr . SOX Analyst to help support the design, implementation, and maintenance of the company's IT SOX ... Skills and Requirements 6+ years of relevant experience in internal audit, IT audit, SOX compliance, or a related...Strong understanding of SOX 404 requirements and IT General Controls (ITGCs). Familiarity with control frameworks such… more
- Amazon (Dallas, TX)
- …fast, affordable broadband to unserved and underserved communities around the world. Export Control : This position requires that the candidate selected be a US ... https://www.aboutamazon.com/workplace/employee-benefits . This position will remain posted until filled. Applicants should apply via our internal or external career… more