- Magellan Health Services (Dallas, TX)
- …criteria satisfy business needs. Demonstrate a high level of expertise in the ` IT Analyst ` craft. Help the team work through impediments. Clear impediments ... Creativity and show initiative. General Job Information Title Principal IT Analyst - Remote Grade 29 Work...with and attest to the security responsibilities and security controls unique to their position; and comply with all… more
- DR Horton, Inc. (Arlington, TX)
- …Twitter, Facebook, Instagram **Job:** **Information Technology* **Organization:** **Corporate* **Title:** * IT Controls Analyst * **Location:** *TX-Arlington* ... The right candidate willwork as a part of the IT Security Team and IT Controls...of information technology compliance experience * SOX and Operational Control testing experience * Understanding of NIST and COBIT… more
- Robert Half Technology (Fort Worth, TX)
- Description We are offering a contract employment opportunity in Fort Worth, Texas for an IT Audit Analyst . This role is within the industry of technology and ... cybersecurity. As an IT Audit Analyst , you will be responsible...to be assessed. * Attend meetings with process and control owners to ensure enterprise level access controls… more
- Citigroup (Irving, TX)
- …understanding and analytical thought. Exhibits comprehensive knowledge of several areas within IT Controls , processes, quality and issue remediation and has a ... **Job Description** IT Lead Analyst for Issue Execution...Control Assessment framework, regulatory commitment etc.) + Conduct IT assessments and leverage industry standard practices/tools to identify… more
- Texas Instruments (Dallas, TX)
- …**Change the world. Love your job.** Texas Instruments (TI) is looking for an experienced IT Compliance Analyst to join our team. A career in Audit Services ... role, you will be a senior member of TI's IT Compliance team. This assignment is for a candidate...a team environment to drive improvements in TI's internal controls and improve control testing efficiency +… more
- Citigroup (Irving, TX)
- …cost of ownership, and create a competitive advantage for Citi. The Senior IT Project Analyst /Coordinator is a seasoned professional role. Applies in-depth ... optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk, and introducing innovative technologies that… more
- Citigroup (Irving, TX)
- …banking, securities brokerage, transaction services, and wealth management. The Retail Banking IT Business Analyst Lead is a senior-level position responsible ... and other units to meet organizational objectives. + Evaluate new IT developments and evolving business requirements and recommend appropriate systems alternatives… more
- The University of Texas at Arlington (Arlington, TX)
- ** IT Risk Management Analyst ** **Bookmark this Posting** **Print Preview** **|** **Apply for this Job** **Please see Special Instructions for more details.** ... major. **Posting Details** Position Information **Posting Number** S05926P **Position Title** IT Risk Management Analyst **Department** OIT Performance & Risk… more
- Citigroup (Irving, TX)
- Citibank, NA seeks an IT Business Lead Analyst for its Irving, Texas location. Duties: Interpret regulatory requirements related to financial reporting, ... (any) or related field and 7 years of progressive post-baccalaureate experience as a Business Analyst , Business System Analyst , IT Business Lead Analyst … more
- Robert Half Technology (Dallas, TX)
- …our SOX Compliance processes, as well as providing support in auditing and IT controls . Responsibilities: * Efficiently manage the updating and streamlining of ... Dallas, Texas, and we are currently looking for an IT SOX Compliance Analyst to join our...of Oracle and address any legacy audits * Enhance IT controls and primarily adhere to ITGC… more
- Citigroup (Irving, TX)
- The IT Project Senior Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the ... develops schedules to meet completion deadlines. + Verifies project team adherence to control and risk implementations as well as standards and process changes. +… more
- Citigroup (Irving, TX)
- The IT Quality Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the ... in other areas. + Requires in-depth understanding of how own area integrates within IT Quality and has basic commercial awareness. + Acts as advisor and mentor for… more
- Citigroup (Irving, TX)
- The Architecture Governance Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... family. **Responsibilities:** + Executes the architectural governance vision for all IT ; ensures that architecture conforms to enterprise standards. + Develops… more
- Texas Health Resources (Arlington, TX)
- **Epic Cadence Analyst III - IT Ambulatory Business Application** _Texas Health Resources is looking for a top skilled Epic Cadence Analyst III. Is that ... - Friday, 8:00am to 5:00pm, occasional weekend shifts during upgrade. ** IT Ambulatory Business Application Department highlights:** . Innovative, collaborative, and… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Lead Financial Controls Analyst to support our Technology ITAC team. This team supports the firm's maintenance of ... an effective system of internal control over reporting by performing testing of information technology... over reporting by performing testing of information technology ( IT ) automated internal controls over financial and… more
- Wells Fargo (Irving, TX)
- Wells Fargo is seeking a Lead Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing team within the Enterprise ... Controls and Oversight group will have enterprise-wide exposure to...external auditors, internal auditors and other stakeholders on internal control matters + Partner with IT and… more
- System One (Dallas, TX)
- …Pittsburgh PA, Cleveland OH, Birmingham AL, Dallas TX, Phoenix AZ. Technology Risk Controls and Governance Analyst : - Support the design, implementation, ... Control ), CGEIT (Certified in the Governance of Enterprise IT ), CSX-P (Cybersecurity Practitioner), CISSP (Certified Information Systems Security Professional),… more
- MUFG (Irving, TX)
- …industry? This opportunity might be right for you. As part of the Compliance Analyst Program, the Analyst will work closely with both financial crime compliance ... impact, and includes assistance with data analysis and management, process and control documentation, the gathering of strategic stakeholder inputs, and other key… more
- Toyota (Plano, TX)
- …ensure timelines, scalability, and quality of CROM deliverables + Assess and implement IT general controls in alignment with regulatory requirements (eg, SOX, ... a collaborative and highly motivated team as a Senior Analyst - Technology & Cybersecurity Risk Management. The primary...HIPAA, ISO, COBIT, OWASP, ITIL) + Excellent understanding of IT General Controls and their applicability to… more
- System One (Dallas, TX)
- …review, and approval. - Experience in developing and managing internal risks and controls . - Proficient with Risk & Control Self-Assessment (RCSA) processes and ... or Dallas TX Business Continuity / Disaster Recovery Lead Analyst : - The ideal candidate will have extensive...Lines of Business. - Design and development of resiliency controls for specific business and technology risk management components.… more