- MultiPlan (Irving, TX)
- …security requests (ie, questionnaires)9. Develop and implement IT audit programs and testing procedures and processes relevant to risk/ compliance and test ... development and implementation of security controls and policies17. Ensure compliance with HITRUST, SOX, SOC, HIPAA regulations and requirements.18. Demonstrate… more
- Fidelity TalentSource LLC (Westlake, TX)
- Job Description: SENIOR BUSINESS ANALYST - Data | Fidelity Digital Assets Fidelity Digital Assets (FDA) is dedicated to building products and services that help ... necessary to build the future of finance.\u00A0 As a Senior Business Analyst on the FDA Product...members in the operations, client service, business development, risk, compliance , legal and technology areas. This role requires a… more
- Capgemini Government Solutions (Dallas, TX)
- …Government Solutions (CGS) LLC is seeking highly motivated and experienced LMS Business Analyst to join our team to support our government clients. The successful ... capabilities to serve our clients. Job Responsibilities As a LMS Business Analyst , you will: Analyze Impact: Understand company policies, processes, and departmental… more
- Fidelity TalentSource LLC (Westlake, TX)
- Job Description:The Role The Senior Manager, Business Analyst is part of a team that enables the Corporate Technology Group to continuously modernize, ... provide an enhanced user experience to Fidelity associates. The Senior Manager acts as a product owner, conducts business... Compliance , Advice Solutions Compliance , Regulatory Compliance , Global Sanctions and Risk Assessment and Testing… more
- Citigroup (Irving, TX)
- Serves as a senior compliance risk analyst for...by Citi's first and second line of defense. The Compliance Testing Sr . Analyst ... Independent Compliance Risk Management (ICRM)'s Compliance Testing team responsible for assessing compliance risks and controls implemented… more
- USAA (Plano, TX)
- …**The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from one ... policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of Defense's oversight… more
- Capital One (Plano, TX)
- …(31066), United States of America, Plano, Texas Sr . Business Analyst - Compliance & Ethics **Summary:** As a Senior Business Analyst at Capital One, ... Enterprise Complaints Program 3. Effective Challenge for compliance testing . In this role the Sr Associate will (on a regular basis): + Interact with… more
- Deloitte (Fort Worth, TX)
- Compliance Senior Analyst , Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance ... on Oct 04, 2024. Work you'll do: As a senior analyst on the team, you'll promote...analyst on the team, you'll promote and monitor compliance with auditor independence rules and regulations as well… more
- The University of Texas at Arlington (Arlington, TX)
- **IT Systems Configuration and Programming Sr Analyst ** **Bookmark this Posting** **Print Preview** **|** **Apply for this Job** **Please see Special ... **Posting Number** S05677P **Position Title** IT Systems Configuration and Programming Sr Analyst **UTSystem Title** **Department** OIT Service Management… more
- CBRE (Richardson, TX)
- Sr Accounting Analyst Job ID 178836 Posted 12-Aug-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) ... of America **About the Role:** As a CBRE Accounting Sr . Analyst , you will support accounting, analysis...Business Finance (Financial Planning) to explain variances. + Maintain compliance with US Generally Accepted Accounting Principles. + Have… more
- Citigroup (Irving, TX)
- The Apps Support Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the ... by the performance of the individual. **Responsibilities:** + The Application Support Senior Analyst provides technical and business support for users of… more
- Omnicell (Fort Worth, TX)
- ** Sr . Human Resources Technology Analyst ** Omnicell...the employee life cycle. We are seeking an experienced Senior HR Technology Analyst to help guide ... audit and security protocols + Disrupt status quo and identify process and compliance improvement opportunities + Manage the ongoing delivery of work using Jira and… more
- Bank of America (Fort Worth, TX)
- Sr Business Control Specialist -Quality Analyst , Anti Money Laundering New York, New York;Fort Worth, Texas **Job Description:** At Bank of America, we are ... adherence to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes… more
- Comerica (Frisco, TX)
- BRCO Control Testing Senior Analyst The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand ... lifecycle. The Business Risk and Control Office (BRCO) Control Testing Senior Analyst is responsible...effectiveness of the overall control environment, including for SOX compliance . Conducts testing of control design and… more
- Citigroup (Irving, TX)
- …optimizing management of systems supporting global functions such as Compliance , Controls, Internal Audit and Risk, and introducing innovative technologies ... ownership, and create a competitive advantage for Citi. The Sr Full Stack Java and Angular Programmer Apps Dev... Full Stack Java and Angular Programmer Apps Dev Analyst is responsible for participation in the establishment and… more
- Citigroup (Irving, TX)
- …come join us. We'll enable growth and progress together. The Microsoft Intune Tech Sr Lead Analyst is responsible for systems management health, expert support, ... indicators for system performance improvements + Perform impact analyses, design testing approaches and responsible for applications dealing with the overall… more
- CVS Health (Irving, TX)
- …to the Senior Manager of the SOX and Controls Assurance (SCA) Team, the Senior Analyst of the SCA Team will supervise a team of approximately 2 audit/ ... compliance professionals to perform execution of the company's Sarbanes-Oxley...annual planning process and supervises the execution of SOX testing . This role will be responsible for continually… more
- Citigroup (Irving, TX)
- The Applications Development Senior Programmer Analyst is an intermediate level position responsible for participation in the establishment and implementation of ... all phases of development process and analysis, design, construction, testing , and implementation as well as provide user and...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- TXNM Energy (Lewisville, TX)
- Sr System Tech Location: Lewisville, TX, United States Job ID: 6088684 Date Posted:Sep 4, 2024 **POSTING DEADLINE** This position is posted until filled. ... within 6 months of hire Experience with Wiring and Drawings Testing Substation Equipment **JOB DESCRIPTION** **Union Represented** **$57.15** **SUMMARY:** Inspects,… 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 ... and implement data-driven solutions to ensure adherence to company compliance standards and maintaining internal audit process to ensure...HRIS experience + Workday Certification SENIOR HRIS ANALYST JOB PURPOSE: The Sr . HRIS … more
