- 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
- Citigroup (Irving, TX)
- The IT Business Lead Analyst is responsible for liaising between business users and technologists to exchange information in a concise, logical and ... and other units to meet organizational objectives + Evaluate new IT developments and evolving business requirements and recommend appropriate systems alternatives… more
- Citigroup (Irving, TX)
- The IT Business Lead Analyst is a senior-level position responsible for liaising between business users and technologists to exchange information in a concise, ... and other units to meet organizational objectives + Evaluate new IT developments and evolving business requirements and recommend appropriate systems alternatives… more
- Insight Global (Fort Worth, TX)
- …Store industry is seeking a full-time/permanent employee to join their team as an IT Compliance and Security Analyst . The analyst will report to ... programs (PCI, PII, NIST, SOC1/2, SOX). * Create and enforce IT standard operating procedures and controls . * Manage IT audits and privacy inspections. *… more
- Citigroup (Irving, TX)
- The IT Business Unit Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... communication and diplomacy skills. + Tracks business unit performance against the IT business plan and service level agreements; identifies gaps. + Acts as… more
- American Heart Association (Dallas, TX)
- …or introduction to new software or procedures for operational efficiencies that increase control over IT assets, cost reductions and compliance. + Provides ... your contribution matters, and so does your career. The **Business Systems Analyst ** role is responsible for developing standards for software solutions, analyzing… more
- Siemens Digital Industries Software (Plano, TX)
- …certifications. Lead risk assessments and the implementation and review of control strategies. Perform internal audits to ensure compliance. Work with external ... including certification. . Understand, interpret, and apply requirements and controls across multiple frameworks including ISO 27000-series, SOC2, SSAE 16/18,… more
- Flowserve Corporation (Irving, TX)
- …is a world-leading manufacturer and aftermarket service provider of comprehensive flow control systems. Join a company whose people are committed to building a ... creativity to help provide our customers with the most innovative flow control products and services. We support 10,000+ customers worldwide, creating products to… 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 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)
- **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 ... the Enterprise Controls and Oversight group is part of the first...this role, you will:** + Supervise and review the control test work of other control testing… more
- MUFG (Irving, TX)
- …day. A member of our recruitment team will provide more details. As an Analyst in the Global Financial Crimes Division (GFCD) Sanctions Compliance Controls team, ... this individual will support the Bank's compliance program, focusing on sanctions controls related to, Technology, Tuning List Management. The role is responsible… more
- MUFG (Irving, TX)
- …member of our recruitment team will provide more details. Job Summary The Quality Control Professional I is responsible for performing quality control review of ... QC team lead within the First Line of Defense Control Office. Responsibilities: + (85%) Performs quality control... Control Office. Responsibilities: + (85%) Performs quality control reviews of KYC files created by Onboarding team… more
- JPMorgan Chase (Plano, TX)
- The 2025 Internal Audit Analyst Program Insights Programs are designed to attract undergraduates who are interested in early exposure to financial services careers ... individual who is enthusiastic about evaluating the effectiveness of controls across different areas of global business, operations and/or...results of our tests to management. As a Summer Analyst in the Internal Audit Analyst Program,… more
- TEKsystems (Dallas, TX)
- Brief Job Description The Information Security Cyber Risk Analyst performs security risk assessments of third-parties and their solutions to ensure that it meets the ... on 3rd party applications and vendors - specifically around identity controls * Working understanding of security concepts and tools (LogicGate/Archer/ServiceNow… more
- Amazon (Dallas, TX)
- …obsession! Amazon Field Experiences (AFX) is hiring for a Security Operations Analyst role. This role focuses on building scalable mechanisms, tools, and products ... high volume ways. Figuring out appropriate roles and access controls to this data is not an easy task....on this team will be responsible for managing access control to AFX services and data. Team members will… more
- JPMorgan Chase (Plano, TX)
- …approach to evaluating and improving the effectiveness of governance, risk management and controls . As a Full-time Analyst in the Internal Audit Program, you ... **2025 Internal Audit Analyst Program - Full-Time Analyst ** If...individual who is enthusiastic about evaluating the effectiveness of controls across different areas of global business, operations and/or… more
- Deloitte (Dallas, TX)
- …work may require: + Ability to demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory and ... Deloitte Risk & Financial Advisory Analyst - Technology Risk Advisory and Assurance Do...improve the effectiveness of governance and financial and operational control processes, offer recommendations to improve operations, assist clients… more
- Amazon (Dallas, TX)
- …of the largest carriers on the planet. AMZL Finance seeks a Senior Financial Analyst to support our Global Controls , Compliance, and Risk Management team based ... a Senior Financial Analyst on the AMZL Finance team, supporting global Controls , Compliance, and Risk Management, you will be pivotal to the team's success, as… 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