- CVS Health (Irving, TX)
- …hybrid and will be filled in one of our CVS core office locations **Position Summary** + The Senior Analyst , Internal IT Audit will be a key member of ... the IT Internal Audit team and will participate in the execution of internal audits. This role is responsible for basic auditing tasks including: developing… more
- Citigroup (Irving, TX)
- Citibank, NA seeks an IT Business Unit Senior Lead Analyst for its Irving, Texas location. Duties: Analyze and coordinate the schedule, timeline, ... or related field and 10 years of progressively responsible, post-baccalaureate experience as an IT Business Unit Senior Lead Analyst , IT Business… more
- Toyota (Plano, TX)
- …Shared Services (IPSS) Department is looking for a highly motivated and qualified Senior Sourcing Analyst for the Information Technology category. The primary ... execution of category procurement strategies for specific Information Systems/Technology. This may include IT Hardware, IT Services, and IT Software in… more
- Moss Adams LLP (Dallas, TX)
- …assist with product assessments, testing, training, and communication. The senior business analyst acts as a liaison between IT and various teams across the ... ** Senior Business Analyst ** **Description** At Moss...Serve as the conduit between the customer community \(including internal and external customers\), users, business teams, and technical… more
- Citigroup (Irving, TX)
- … control environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. Internal Audit is ... the control culture of Citi worldwide and thereby support senior management decision making around the globe. **We provide...the knowledge and skills you need to succeed.** Citi's Internal Audit Summer Analyst Program is a… more
- Toyota (Plano, TX)
- …and interested in joining a collaborative and highly motivated team as a Senior Analyst - Technology & Cybersecurity Risk Management. The primary responsibility ... closely with other technology teams. Reporting to the Technology & Cybersecurity Risk Senior Manager, the person in this role will join the collaborative and agile… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains ... COSO based policies for business process automated controls in scope for internal controls over financial reporting (SEC and Regulatory Reporting) and strategic… more
- Amazon (Dallas, TX)
- …build one of the largest carriers on the planet. AMZL Finance seeks a Senior Financial Analyst to support our Global Controls, Compliance, and Risk Management ... or roles across Amazon's portfolio of businesses. As a Senior Financial Analyst on the AMZL Finance...teams - Capex Controllership team - Accounting, Procurements, and IT - Construction teams under Transportation Engineering Services (TES)… more
- Citigroup (Irving, TX)
- … control environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. Internal Audit is ... the control culture of Citigroup worldwide and thereby support senior management decision making around the globe. **We provide...the knowledge and skills you need to succeed.** Citi's Internal Audit Analyst Program is a 24-month… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing team within ... and collaborating with key stakeholders in the applicable line of business and IT functions related to assigned process area **Required Qualifications:** + 4+ years… more
- Toyota (Plano, TX)
- …Services (IPSS) Department is looking for a highly motivated and qualified ** Senior Analyst , Procurement, Software Technology.** The primary responsibility of ... and Toyota Motor North America. Reporting to the Manager, IT Software Indirect Procurement / Strategic Sourcing, the person...10% travel. **What You'll Be** **Doing** + Collaborate with internal stakeholders to develop a negotiation plan and lead… more
- Toyota (Plano, TX)
- …Security Risk Management Department is looking for a passionate and highly motivated Senior Analyst - Cybersecurity Risk & Operations Management Developer. The ... ServiceNow APIs. + Provide guidance to the GRC and IT teams to ensure the optimal use of the...features iteratively. + Partner effectively with cybersecurity, product, platform, internal audit, legal, and other internal peers… more
- Siemens Digital Industries Software (Plano, TX)
- …related governance and operational functions (such as Physical Security/Facilities, Risk Management, IT , HR, Legal and Compliance) plus senior and middle ... and the implementation and review of control strategies. Perform internal audits to ensure compliance. Work with external auditor...and problem-solving skills . Able to effectively communicate with senior management levels as well as being able to… more
- Deloitte (Dallas, TX)
- …role will end in December 2024. Work You'll Do As a Business Technology Solutions Analyst , you will be an integral member of a client service team, working directly ... to manage the deployment for a global-scale implementation for business and IT transformation, or developing, architecting, and implementing a technology strategy to… more
- KPMG (Fort Worth, TX)
- …conducting knowledge sharing sessions + Provide input to business cases and presentations to senior IT leadership of proposed security products and studies + Act ... **Business Title:** Cyber Operations, Cyber Threat Analyst **Requisition Number:** 116833 - 88 **Function:** Business...daily CTI news and its relevance to KPMG, to senior leadership and various workstreams; handle alert and conduct… more
- Textron (Fort Worth, TX)
- **Counterintelligence Analyst ** **Description** We're more than aviation experts, we're pioneers\. We challenge what's possible\. From breaking the sound barrier to ... through specialized engineering\. And we want you\. **Security** As a Counterintelligence Analyst you will play a critical role in safeguarding Bell's People,… more
- S&P Global (Dallas, TX)
- …**Grade Level (for internal use):** 08 **The Role** **:** Product Analyst , Platforms & Tools **The Team** **:** The Digital Technology Services Platforms & ... innovative professional who can bring teamwork, creativity, and business analyst experience to a global team. **What's in it...you will have the opportunity to work closely with senior stakeholders from all the divisions and showcase your… more
- Citigroup (Irving, TX)
- …by the performance of the individual. **Responsibilities:** + The Application Support Senior Analyst provides technical and business support for users of ... The Apps Support Sr Analyst is a seasoned professional role. Applies in-depth...as a liaison between client facing service teams, interfacing internal technology groups and vendors. + Expected to be… more
- JPMorgan Chase (Plano, TX)
- …Program covers oversight for both external Third-Party suppliers (TPO) and internal Intra-Affiliate (IAO) services and also includes Supplier Assurance Services ... on the CTPO Program. As a Third Party Risk Analyst in Global Supplier Services, you will analyze, interpret,...supplier-based risk across the firm. You will partner with internal and external risk subject matter experts to identify… more
- DR Horton, Inc. (Arlington, TX)
- …IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the ... Twitter andlikeus on Facebook! **Job:** **Audit* **Organization:** **Corporate* **Title:** * Senior IT Auditor* **Location:** *TX-Arlington* **Requisition ID:**… more