- 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
- 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
- Deloitte (Westlake, 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
- 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
- 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
- Comerica (Dallas, 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
- Toyota (Plano, TX)
- …is looking for a passionate and highly motivated **Internal Controls and Governance Senior Analyst .** Reporting to the National Manager, Internal Controls and ... control matrix, employing critical thinking and appropriate self-assessment/operating effectiveness testing methodologies. + Perform the evaluation and design of… more
- Citigroup (Irving, TX)
- …your work, come join us. We'll enable growth and progress together. The Sr . Performance Engineer is a strategic professional who stays abreast of developments within ... performance and effectiveness of the sub-function/job family. **Responsibilities:** + The Sr . Performance Engineer is responsible to partner with multiple technology… 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
- Citigroup (Irving, TX)
- The Digital Design Eng Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... **Responsibilities:** + Drive business impact by contributing to plan/product design, testing /piloting, and market launch efforts + Pre-empt issues and head off… more
- Flexport (Dallas, TX)
- …society, and the environment? Come join us. **The Opportunity:** Flexport is looking for a Senior HRIS Analyst who will propel us into our next phase of ... strategic expansion. Reporting to the Sr . HRIS Manager, we are looking for a thought...integration strategy and plan + Involved in ensuring unit testing , and user-acceptance testing is complete and… more
- Citigroup (Irving, TX)
- ** Senior Application Security Analyst (VP)** As a bank with a brain and a soul, Citi creates economic value that is systemically responsible and, in our ... in your work, come join us. We'll enable growth and progress together. \#CISO ** Senior Application Security Analyst (VP)** Are you interested in growing your… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function ... Enterprise Controls & Oversight (EC&O) group. The Enterprise COSO testing team is a component of EC&O. Enterprise COSO...in scope for financial and regulatory reporting + Assessing compliance with Well Fargo & Company's COSO based policies… more
