- 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
- The University of Texas at Arlington (Arlington, TX)
- ** IT Risk Management Analyst ** **Bookmark this Posting** **Print Preview** **|** **Apply for this Job** **Please see Special Instructions for more details.** ... major. **Posting Details** Position Information **Posting Number** S05926P **Position Title** IT Risk Management Analyst **Department** OIT Performance & Risk… 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
- DR Horton, Inc. (Arlington, TX)
- …Facebook, Instagram **Job:** **Information Technology* **Organization:** **Corporate* **Title:** * IT Controls Analyst * **Location:** *TX-Arlington* **Requisition ... The right candidate willwork as a part of the IT Security Team and IT Controls Team...Disaster Recovery and Business Continuity Planning, SOX and PCI Audit involvement. *Essential Duties and Responsibilities*include the following. Other… more
- Robert Half Technology (Dallas, TX)
- …a manufacturing company based in Dallas, Texas, and we are currently looking for an IT SOX Compliance Analyst to join our team. This role involves managing and ... our SOX Compliance processes, as well as providing support in auditing and IT controls. Responsibilities: * Efficiently manage the updating and streamlining of SOPs… more
- Federal Reserve Bank (Dallas, TX)
- …Role:** The Federal Reserve Bank of Dallas is seeking a highly motivated and skilled ** IT Business Systems Analyst II** who is a solution oriented, and a ... can benefit the department. + Provide Information Security and Audit compliance for IT for the department....degree a plus. + 3 years' experience as Business Analyst or equivalent. Business Analyst certification may… more
- Texas Instruments (Dallas, TX)
- …**Change the world. Love your job.** Texas Instruments (TI) is looking for an experienced IT Compliance Analyst to join our team. A career in Audit ... unique opportunity to see many different businesses at TI. Audit Services supports an individual's professional development by supporting...role, you will be a senior member of TI's IT Compliance team. This assignment is for a candidate… 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
- Capgemini (Dallas, TX)
- …personal life. We strive to be an employer of choice! **What You-ll Do** As an IT Business Analyst at Sogeti you will have the opportunity to: + Perform analysis ... issues, provide recommendations for possible solutions, work with Business users and IT project teams to drive decision making and define requirements for… 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
- 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
- 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
- KPMG (Dallas, TX)
- …Manager, Data Analyst **Requisition Number:** 119544 - 87 **Function:** Audit **Area of Interest:** **State:** TX **City:** Dallas **Description:** Known for ... join our team. KPMG is currently seeking a Data Analyst Manager to join our National Audit ...Data Analyst Manager to join our National Audit Technology organization. Responsibilities: + Collect, analyze, and interpret… 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
- Sabre (Dallas, TX)
- …performance against that plan monthly, and forecast an annual view. The Business Analyst Intern will help meet Accounting and Audit requirements through CAPEX ... agency customers. Join our journey! The Travel Solutions Business Analyst Intern assists in executing and planning the product...executing and planning the product vision for our Airline IT and Distribution products. As part of the Product… more
- Citigroup (Irving, TX)
- …deeply integrated into the sectors and functions. The Security Incident Management Analyst is an intermediate level position responsible for driving efforts to ... Operations Center is seeking a highly skilled Security Incident Management Analyst to support critical efforts aimed at protecting Citigroup's infrastructure,… 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
- 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
- System One (Dallas, TX)
- …to: Pittsburgh PA or Dallas TX Business Continuity / Disaster Recovery Lead Analyst : - The ideal candidate will have extensive experience in business resiliency, ... teams, subsidiaries, and other risk partners (eg, Independent Risk Management, Compliance, Audit ). - Identify risks, assess impacts, and recommend solutions. - Lead… 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