- 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 for monitoring cybersecurity technology and operational controls, ensuring regulatory… 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
- 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 ... of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business… 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
- Wells Fargo (Addison, TX)
- …(CPA) Designation + 3+ years Big Four/super regional public accounting firm experience in IT audit and/or IT SOX advisory/consulting service + 3+ years ... role:** Wells Fargo is seeking a Lead Financial Controls Analyst to support our Technology ITAC team. This team...of experience performing IT audit and/or IT application… more
- KONE, Inc (Allen, TX)
- …to be a part of something big! **JOB OVERVIEW** We are seeking a **Tax Analyst ** to join our team in primary support for the US Tax Managers. The responsibility ... assisting with direct and indirect tax filings, support indirect tax audit data compilation, management of tax exemption certificates collection, handling of… more
- Safran (Gainesville, TX)
- Financial Business System Analyst Company : Safran Seats Job field : Finance and management Location : Gainesville , Texas , United States Contract type : Permanent ... first class. 1. Objective: As the Financial Business System Analyst , reporting to the CFO, you will be responsible...acting as the primary liaison between Finance and the IT department with regards to the Finance module. B)… more
- Raising Cane's (Plano, TX)
- …restaurant companies in the United States. **Job Description** The **Crew Standards Analyst ** provides specialized audits and analysis support for our Crew Standards ... all areas + Conducts recurring audits, analyzes and summarizes audit results, and presents findings to various levels of...+ 3+ years of similar human resources, compliance, or analyst experience in a fast-paced work environment + Prior… more
- Toyota (Plano, TX)
- …interested in joining a collaborative and highly motivated team as a Senior Analyst - Technology & Cybersecurity Risk Management. The primary responsibility of this ... timelines, scalability, and quality of CROM deliverables + Assess and implement IT general controls in alignment with regulatory requirements (eg, SOX, HIPPA, GDPR,… 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 ... auditors and other stakeholders on internal control matters + Partner with IT and business Process Owners/Control Owners to document significant in-scope processes… more
- WESCO (Lewisville, TX)
- As Senior Analyst - Inventory, you will be focused on inventory analysis and/or execution of strategies and processes to ensure that inventory and service levels are ... demand/usage adjustments. + Maintains approved parent/child relationships, and runs yearly audit of all parent/child settings. + Administers in-house automated stock… more
- Insight Global (Frisco, TX)
- …solutions * Proven experience interacting and communicating with both business-oriented and IT -oriented clients * Proven track record of success in identifying and ... * Relevant Knowledge on Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX, etc.) * Relevant knowledge or experience of Data Architecture *… more
- KPMG (Fort Worth, TX)
- …for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth ... experience in federal government contract management; preferably within a large IT environment, professional services firm, or similar environment * Bachelor's… more
- KPMG (Fort Worth, TX)
- …for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth ... to ensure business needs are met + Collaborate with developers, architect, analyst and develop best technical design and propose solution approaches; serve as… more