- 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
- CVS Health (Irving, TX)
- …informal work direction through project management to IT Analyst and Sr IT Analyst roles within Internal Audit . **Required Qualifications** + 5 + ... in Information Technology, Internal Audit , Project Management, and/or compliance IT Audit , Controls Assessment, Control Validation, Risk Assessment, or 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
- American Airlines (Dallas, TX)
- …or related technical discipline, or equivalent experience/training + 1-2 years of experience in IT Change Management, IT Audit or related field + Ability ... Information Technology Team, within the Information Technology Division. + The Analyst /Senior Analyst , IT Systems Change Management is responsible for… 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 ... 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
- 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
- Rexel USA (Dallas, TX)
- …information in support of business process evaluations, risk assessment activities, and audit assessments. Collaborate with IT and other resources to develop ... and delivering quality work, join Rexel USA as a Senior Internal Auditor & Control Analyst ! **The position of Senior Internal Auditor & Control Analyst will be… 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
- Jacobs (Dallas, TX)
- …assets, ensure accuracy of data, and promote operational efficiency. The US Federal Compliance analyst will manage IT risks by ensuring IT functions which ... As the US Federal Compliance Analyst , you'll support operational security activities including assessment...have questions * Perform business and technical analysis, consulting, audit , and security assessments focused on cyber security solutions… more
- AccentCare, Inc. (Dallas, TX)
- Overview Why You'll Love Being a Senior HIPAA Privacy and Compliance Analyst at AccentCare Reimagine Your Career in Corporate Healthcare As a professional, you know ... any other protected classification. Qualifications The Senior HIPPA Privacy & Compliance Analyst will assist with the enhancement and maintenance of the HIPAA… 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
- 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
- OneMain Financial (Irving, TX)
- SOX Senior Accountant Analyst We are searching for a highly skilled and detailed-oriented SOX Senior Analyst to join our dynamic team. In this role, you will ... independently conduct audit and advisory activities to ensure adequacy of Internal...as a key contact for controls, IPE baselining, and IT -dependent projects. . Act as a point of contact… 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)
- …in the United States. **Your Role at Raising Cane's:** The Crew Standards Analyst provides specialized audits and analysis support for our Crew Standards team. This ... 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
- Citigroup (Irving, TX)
- …of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business ... competitive advantage for Citi. The Data Science Sr Lead Analyst is a strategic professional who closely follows latest...Lead for a suite of applications for the Internal Audit team. + Consults with business clients to determine… 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
- 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