- Robert Half Finance & Accounting (Houston, TX)
- Description A global Energy company in Downtown Houston is seeking a Sr. Internal Control Analyst to join their team. Hybrid schedule. The ideal candidate ... will have audit and internal control experience with a public accounting firm. The team coordinates and executes Delegations of Authority, SOX process document… more
- BP Americas, Inc. (Houston, TX)
- …**Job Family Group:** Finance Group **Job Description:** **Role Synopsis** The Control Analyst role is responsible for providing accounting, reporting, ... interpretation, Decision Making, Digital Automation, Digital fluency, Financial Reporting, Influencing, Internal control and compliance, Long Term Planning {+ 5… more
- Eaton Corporation (Houston, TX)
- Eaton's Corporate Sector division is currently seeking a SAP Security Senior Analyst . The expected annual salary range for this role is $83250.0 - $122100.0 a ... **What you'll do:** **Job Summary** **Purpose:** The SAP Security Senior Analyst will support the SAP landscape...to post go-live support. 5. Ensures end user and internal documentation is updated to improve end user experience… more
- Ensono (Houston, TX)
- …RELIABILITY, COLLABORATION, CURIOSITY, PASSION **Role Summary** What You Will Do: A Senior Data Center Operations Analyst is responsible for system monitoring, ... Senior Data Center Operations AnalystRemote - United StatesJR011835...well as batch and system task abend recovery for internal and external client MVS / ZOS / VM/VSE… 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 ... + Maintain security assignments and user access based on role-based access control (RBAC) principles. + Conduct regular security audits and reviews to ensure… 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
- Entergy (Houston, TX)
- …located in New Orleans, LA - Entergy Headquarters. This position will be filled as an Analyst I, II, III or senior based on the skills and qualifications of the ... **Job Title:** Document Controls Analyst **Work Place Flexibility:** Onsite **Legal Entity:** Entergy Services, LLC This position is… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Information Technology (IT) Data Analyst position is responsible for analysis, functional documentation, configuration, maintenance, ... thinking, attention to detail, and effective communication skills. The IT Data Analyst position works collaboratively with teams and to consult with business area… 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, ... risk and evaluating the efficiency and effectiveness of core processes and internal controls. **II. Essential Duties and Responsibilities** To perform this job… more
- JPMorgan Chase (Houston, TX)
- …Support team. You have found the right team. As a **Physical Energy Operations Analyst ** within the Trading Services team at JPMorganChase, you will be immersed in ... role will be crucial in ensuring accurate transaction capture, reconciliation, and control performance. Located on the trading floor, you will gain firsthand… more
- Honeywell (Houston, TX)
- …performance. * Prepare regular sustainability reports and presentations for internal and external stakeholders, including senior management, regulatory ... As a Sustainability Reporting Analyst here at Solstice Advanced Materials (SAM), you...our sustainability goals and communicate our environmental impact to internal and external stakeholders. Your expertise in sustainability reporting… more
- Molina Healthcare (Houston, 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
- Amentum (Houston, TX)
- …the team with Barrios, a teammate company. We are looking for an Orion Passive Thermal Control System Analyst to join our team. Do you have the following skills? ... analysis efforts to: + Simulate and evaluate performance of passive thermal control systems for future NASA vehicles and habitats including the Orion spacecraft… more
- United Airlines (Houston, TX)
- …+ Manages the documentation of Sarbanes Oxley related process controls, and socializes the control narrative with Internal Audit + Manages the development of a ... collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit, Treasury, Global Procurement, Controllership, Investor Relations and more.… more
- TXNM Energy (Alvin, TX)
- …control center facilities), including performing reviews implementation of internal controls, compliance evidence, and Reliability Standards Audit Worksheets ... SUMMARY: Under limited direction, facilitates implementation of TXNM Energy NERC Internal Compliance Program directly with business area resources to ensure that… more
- Pilot Company (Houston, TX)
- …Commercial, Operations, Inventory Control , Contracts, Settlements, Technology & Senior Management. 4. Coordinate with internal and external auditors ... reviews and providing strategic direction and set priorities for Trade Analyst team. 3. Identify opportunities by developing strategic and tactical resolutions… more