- 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
- 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
- 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
- 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
- Deloitte (Westlake, TX)
- …+ Industry certification (eg, CPA, CISA, CISSP, CISM etc.) + Experience in IT internal audit , external audits, and or service organization control reporting ... audits, and assessments for on premises as well as cloud hosted IT applications and infrastructure. This position is specifically responsible for helping drive… more
- WESCO (Lewisville, TX)
- As Senior Analyst - Inventory, you will be focused on inventory analysis and/or execution of strategies and processes to ensure that inventory and service levels are ... demand/usage adjustments. + Maintains approved parent/child relationships, and runs yearly audit of all parent/child settings. + Administers in-house automated stock… more
- Insight Global (Frisco, TX)
- …solutions * Proven experience interacting and communicating with both business-oriented and IT -oriented clients * Proven track record of success in identifying and ... * Relevant Knowledge on Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX, etc.) * Relevant knowledge or experience of Data Architecture *… more