- 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
- System One (Dallas, TX)
- … Technology Risk Management Specialist ( IT Auditor / Risk Analyst / IT Technology Risk Control Analyst ) : - Support and execute technology risk ... to meet business and regulatory expectations - Design and develop technology controls for specific risk management program components - Review and enhance current… 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
- Wells Fargo (Irving, TX)
- …completeness of key risk and key controls identified. + Perform the following IT General Control (ITGC) testing in the access to programs and data, change ... **About this role:** Wells Fargo is seeking a Financial Controls Analyst within the Enterprise COSO testing...(SEC and Regulatory Reporting) and strategic planning for on-going IT control compliance with COSO policies (proactive… more
- Robert Half Management Resources (Plano, TX)
- …a consultant for a long term contract employment opportunity. Accounts Receivable Business analyst / IT -Finance Project Liaison with experience in SAP. This role ... a detail-oriented individual who can effectively bridge the communication gap between IT and Finance and Accounting for multiple project initiatives. This role sits… more
- Carrington (Plano, TX)
- …to audit and compliance requests for the enterprise while also ensuring that the IT department itself is in compliance with all internal and external policies and ... and other assessment documentation to ensure compliance with audit controls and regulatory requirements. + Create and maintain a...accuracy of audit and regulatory responses. + Review the IT Department policies and procedures to ensure that they… 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 ... shared services, third-party service providers, and significant applications + Perform COSO control testing of key business process automated controls , including… 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 ... for testing the design and operating effectiveness of key controls + Assess and monitor identified control ...(CIA) designation. + Experience partnering with external auditors and IT audit teams on control matters. +… more
- Citigroup (Irving, TX)
- …responsible, post-baccalaureate experience as a Digital Software Engineer Senior Manager, IT Analyst , or related position involving identifying information ... and provide periodic information security management reports on application security, regulatory, control , and risk activities. Implement strong controls in the… more
- Performance Food Group (Westlake, TX)
- …+ Conduct risk assessments and maintain risk register. + Perform assessments of IT controls processes, and systems, identifying gaps and opportunities to enhance ... assets. Reporting to the Manager of Information Security Risk Management and working with IT and line of business stakeholders, the analyst will have a heavy… 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
- OneMain Financial (Irving, TX)
- …and controls for financial reporting by following OneMain's adopted control assessment approach. This position interacts with internal and external auditors, as ... SOX Senior Accountant Analyst We are searching for a highly skilled...1 report. . Serve as a key contact for controls , IPE baselining, and IT -dependent projects. .… more
- Citigroup (Irving, TX)
- Citibank, NA seeks an Engineering Lead Analyst for its Irving, Texas location. Duties: Plan, implement, upgrade, and monitor IT security measures and assess ... risks. Engineer secure application systems, application security architecture, version control , automated code testing, database, data de-identification and tokenization,… 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
- Omnicell (Dallas, TX)
- **Information Security Analyst II** The Information Security Analyst II is responsible for the security and availability of information assets at Omnicell. The ... analyst will maintain focus on monitoring, incident response, security...**Responsibilities:** + Work with the managed SOC provider, NOC, IT and business units to triage, investigate and remediate… more
- Citigroup (Irving, TX)
- …accountability. Our mission is a program that is fully anchored to modern control and architectural frameworks, is fully aligned with the enterprise architecture of ... the Role:** The Vice President, Info Sec Tech Lead Analyst is responsible for providing expert support and leadership...future functions and projects focused on email threats and controls . + Actively monitor and research cyber threats with… more
- GAF (Ennis, TX)
- …**Team Summary** GAF is looking for a data-driven, intellectually curious analyst with proven experience in complex problem solving, driving actionable insights, ... to grow in size and complexity. **Job Summary** The Associate Supply Chain Analyst will be responsible and accountable for cost, service, and process execution… 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 ... projects and working groups responsible for identifying risks and controls inherent in various technical processes in the CI/CD...by the risk team to document process maps, procedures, control adequacy worksheets, control test steps and… more
- MUFG (Irving, TX)
- …those administered by the US Department of the Treasury's Office of Foreign Assets Control (OFAC), and augmenting MUFG's sanctions controls to comply. + Briefing ... on regulatory/bank policy matters, driving implementation of global sanctions controls (including list management, technology, sanctions screening), managing global… more
- Toyota (Plano, TX)
- …Governance, Risk and Compliance team. The ideal candidate will be familiar with risk principles, IT risk and controls , and have a background in audit. This is a ... and manage critical process governance activities. + Identify and assess IT risks and controls and provide recommendations for improvement. + Analyze data and… more