- 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...to be assessed. * Attend meetings with process and control owners to ensure enterprise level access controls… more
- 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
- 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 Services ... role, you will be a senior member of TI's IT Compliance team. This assignment is for a candidate...a team environment to drive improvements in TI's internal controls and improve control testing efficiency +… more
- Citigroup (Irving, TX)
- …your work, come join us. We'll enable growth and progress together. The Microsoft Intune IT Lead Analyst is a Hybrid role and is responsible for systems ... strategic technology roadmaps + Guide activities such as quality control , work allocation, coaching/mentoring, ensuring ongoing compliance with regulatory… more
- Caterpillar, Inc. (Irving, TX)
- …the good of your career, your family, your community, and your world. **Job Summary:** IT Workday Analyst plays a key role in guiding the continued design, ... Tracking, Payroll and Compensation functional areas. While the Business Analyst is an integral part of the Talent Management...a Financially Significant Application + Prior experience with SOX Controls + Prior experience with IT General… more
- American Airlines (Dallas, TX)
- …of the Information Technology Team, within the Information Technology Division. + The Analyst /Senior Analyst , IT Systems Change Management is responsible for ... to ensure regulatory requirements are met for software management controls . The Analyst /Senior Analyst may...Consult and coach software product teams and management on IT Change Control policy and practices +… more
- Citigroup (Irving, TX)
- Citibank, NA seeks an IT Business Lead Analyst for its Irving, Texas location. Duties: Interpret regulatory requirements related to financial reporting, ... (any) or related field and 7 years of progressive post-baccalaureate experience as a Business Analyst , Business System Analyst , IT Business Lead Analyst … more
- Citigroup (Irving, TX)
- The IT Project Senior Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the ... develops schedules to meet completion deadlines. + Verifies project team adherence to control and risk implementations as well as standards and process changes. +… more
- Citigroup (Irving, TX)
- …around partnerships, servicing, lending, marketing rewards, and offers and payments. As a ** IT Business Senior Analyst ** , you will be working within Citi's ... and objectives for complex projects and foster communication between business leaders and IT + Consult with users and clients to solve complex system issues/problems… 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
- Citigroup (Irving, TX)
- As an IT Business Lead Analyst /Technical Owner you will lead the building of next generation customer centric Credit Card Capabilities supporting the Business ... 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)
- …systems. **Job Functions:** The team is looking for a growth-oriented and curious Data Analyst /Technical Product Manager ( IT Project Senior Analyst - C12) ... within ISG Loans Technology at Citigroup is searching for a Technical Data Analyst /Product Manager skilled in data analytics to aid in creating strategic automation… more
- CVS Health (Irving, TX)
- …of experience in Information Technology, Internal Audit, Project Management, and/or compliance IT Audit, Controls Assessment, Control Validation, Risk ... complex independent technology and digital audits/projects to evaluate internal control processes in a variety of technology and digital...may provide informal work direction through project management to IT Analyst and Sr IT … more
- Texas Health Resources (Arlington, TX)
- **Epic Cadence Analyst III - IT Ambulatory Business Application** _Texas Health Resources is looking for a top skilled Epic Cadence Analyst III. Is that ... - Friday, 8:00am to 5:00pm, occasional weekend shifts during upgrade. ** IT Ambulatory Business Application Department highlights:** . Innovative, collaborative, and… more
- Jacobs (Dallas, TX)
- …(CUI) and Federal Contract Information (FCI). * Understanding of IT Controls frameworks/compliance including Sarbanes-Oxley; ISO 2700x; SANS/CIS/CMMC/NIST, ... assets, ensure accuracy of data, and promote operational efficiency. The US Federal Compliance analyst will manage IT risks by ensuring IT functions which… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains the ... shared services, third-party service providers, and significant applications + Perform COSO control testing of key business process automated controls , including… more
- System One (Dallas, TX)
- …Pittsburgh PA, Cleveland OH, Birmingham AL, Dallas TX, Phoenix AZ. Technology Risk Controls and Governance Analyst : - Support the design, implementation, ... Control ), CGEIT (Certified in the Governance of Enterprise IT ), CSX-P (Cybersecurity Practitioner), CISSP (Certified Information Systems Security Professional),… 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
- 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