- Molina Healthcare (Dallas, TX)
- …Candidate must be able to work in the PST timezones. This position will execute the Information and Cybersecurity Risk Management programs, concentrating on internal ... and third-party risk assessments and audits. Assessment and compliance activities include validating controls in the IT department, managing risk findings, and verifying their remediation. Must have excellent written and verbal communication skills and a… more
- Citigroup (Irving, TX)
- **Job Description** IT Lead Analyst for Issue Execution is a strategic professional who stays abreast of developments within own field and contributes to ... + Conduct process analysis and reviews for the respective IT development teams to ensure compliance to the policies,...risks and for issues drafted by internal and external audit and guide Technology on the next set of… more
- Wells Fargo (Irving, TX)
- …and system development lifecycle (SDLC) domains + Experience partnering with financial and IT audit teams on integrated audits + Experience with large ... **About this role:** Wells Fargo is seeking a Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains the… more
- Carrington (Plano, TX)
- …report requests and meeting coordination. + Ensure the continuity and accuracy of audit and regulatory responses. + Review the IT Department policies and ... do:** Responsible for the timely and accurate response to audit and compliance requests for the enterprise while also...requests for the enterprise while also ensuring that the IT department itself is in compliance with all internal… 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 ... assurance testing. + Conducts complex process monitoring, product evaluation and audit assignments; reports issues and makes recommendations for solutions. + Ensures… more
- Performance Food Group (Westlake, TX)
- …of security requirements into third party contract agreements. + Develop and Maintain IT Audit and Control documentation. + Support necessary governance forums ... Manager of Information Security Risk Management and working with IT and line of business stakeholders, the analyst... IT and line of business stakeholders, the analyst will have a heavy focus on compliance with… more
- AccentCare, Inc. (Dallas, TX)
- Overview Why You'll Love Being a Senior HIPAA Privacy and Compliance Analyst at AccentCare Reimagine Your Career in Corporate Healthcare As a professional, you know ... any other protected classification. Qualifications The Senior HIPPA Privacy & Compliance Analyst will assist with the enhancement and maintenance of the HIPAA… more
- Austin Industries (Dallas, TX)
- … Analyst II** at our corporate headquarters in **Dallas, Texas.** The systems analyst II will ensure stable and reliable IT systems operations through ... IT systems standards regarding configuration and security. + Ensure IT governance, audit , and compliance requirements are met. + Monitor and maintain… more
- OneMain Financial (Irving, TX)
- SOX Senior Accountant Analyst We are searching for a highly skilled and detailed-oriented SOX Senior Analyst to join our dynamic team. In this role, you will ... independently conduct audit and advisory activities to ensure adequacy of Internal...as a key contact for controls, IPE baselining, and IT -dependent projects. . Act as a point of contact… more
- Capco, a Wipro Company (Dallas, TX)
- **Financial Analyst - Dallas or Houston** **About the team:** Capco is a global management and technology consultancy that specializes in advisory, implementation, ... industries. We support modern platform implementations, digital transformations, end-to-end IT delivery, omni-channel standardization, cloud-based data management, and predictive… more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As a Security Analyst within PNC's Technology organization, you will be based in Pittsburgh, PA; ... of PNC's overall Enterprise Information Security organization. The Security Analyst is primarily responsible for conducting third-party security risk assessments… more
- Wells Fargo (Addison, TX)
- …segregation of duties, configurations, and interfaces + Experience partnering with financial and IT audit teams on integrated audits + Experience with large ... role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise...environment **In this role, you will:** + Consult with IT , the line of business and/or enterprise functions on… more
- Citizens (Irving, TX)
- Description For this Sr Technology Risk Analyst opportunity, Citizens is looking for a candidate with experience in designing and configuring high performing data ... exams, and other requests for information. Assist in the evaluation of audit and examination findings and implementation of corrective action and needed responses.… more
- McAfee, Inc. (Frisco, TX)
- …and data integrity * Collaborate with internal teams (Accounting, Finance, Tax and Internal Audit ) and IT teams to ensure systems are effectively aligned with ... might be the role for you! The Workday Functional Analyst (Financial & Procurement) is part of the team...IT business requirements and that financial processes and data… more
- Methodist Health System (Dallas, TX)
- …**Work Shift :** 8X5 Day (United States of America) **Job Description :** SENIOR HRIS ANALYST JOB PURPOSE: The Sr. HRIS Analyst plays a vital role in enabling ... solutions to ensure adherence to company compliance standards and maintaining internal audit process to ensure data integrity. DUTIES AND RESPONSIBILITIES: + Manages… more
- Toyota (Plano, TX)
- …and Technology organization is seeking a driven and energetic Data & Risk Compliance Analyst to join our First Line of Defense Governance, Risk and Compliance team. ... The ideal candidate will be familiar with risk principles, IT risk and controls, and have a background in... risk and controls, and have a background in audit . This is a fantastic opportunity for self-starters looking… more
- Citigroup (Irving, TX)
- Citibank, NA seeks a Digital Tech Program Lead Analyst for its Irving, TX location. Duties: Assist in the administration and delivery of key digital projects ... features, and programs. Handle vendor delivery of strategic projects and coordinate audit documentation for multiple teams. Oversee projects to ensure there are no… more
- Wells Fargo (Addison, TX)
- …Certified Internal Auditor (CIA) designation. + Experience partnering with external auditors and IT audit teams on control matters. + Excellent verbal, written, ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains the… more
- Synchrony (Dallas, TX)
- Job Description: **Role Summary/Purpose:** AVP, Application Security Dynamic Analyst will be responsible for the development and implementation of effective security ... Partner with developers to perform False Positive Analysis and audit /triage of findings to ensure true positives are identified...and a minimum 3 years of work experience in IT OR in in lieu of a degree, a… more
- MUFG (Irving, TX)
- …sanctions-related risk assessments). **Responsibilities:** Responsibilities of the Global Sanctions Analyst will vary based on need/skillset, but may include: + ... related operations. + Acting as a liaison between global sanctions and audit , testing, monitoring, and quality assurance, providing advice as needed and reviewing… more