- Danaher Corporation (Dallas, TX)
- … will provide recommendations and conclusions through audit reports that enhance the overall control environment. The IT Compliance Analyst will be directly ... Danaher Business System (https://www.danaher.com/how-we-work/danaher-business-system) which makes everything possible. The IT Compliance Analyst will be responsible to… more
- DR Horton, Inc. (Arlington, TX)
- …Twitter, Facebook, Instagram **Job:** **Information Technology* **Organization:** **Corporate* **Title:** * IT Controls Analyst * **Location:** *TX-Arlington* ... The right candidate willwork as a part of the IT Security Team and IT Controls...of information technology compliance experience * SOX and Operational Control testing experience * Understanding of NIST and COBIT… more
- American Heart Association (Dallas, TX)
- …American Heart Association, your contribution matters, and so does your career. The ** IT Asset Analyst ** role is responsible for developing standards for ... or introduction to new software or procedures for operational efficiencies that increase control over IT assets, cost reductions and compliance. + Provides… 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 ... optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk, and introducing innovative technologies that… more
- Citigroup (Irving, TX)
- The IT Business Senior Analyst is an intermediate-level position responsible for liaising between business users and technologists to exchange information in a ... and request, including root cause, proposed long-term solutions, and process enhancements/ controls . + IT oversight to ensure timely engagement, communication… more
- Citigroup (Irving, TX)
- The IT Business Lead Analyst is responsible for liaising between business users and technologists to exchange information in a concise, logical and ... and other units to meet organizational objectives + Evaluate new IT developments and evolving business requirements and recommend appropriate systems alternatives… more
- Citigroup (Irving, TX)
- The IT Business Lead Analyst is a senior-level position responsible for liaising between business users and technologists to exchange information in a concise, ... 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)
- The IT Business Unit Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... communication and diplomacy skills. + Tracks business unit performance against the IT business plan and service level agreements; identifies gaps. + Acts as… more
- Flowserve Corporation (Irving, TX)
- …is a world-leading manufacturer and aftermarket service provider of comprehensive flow control systems. Join a company whose people are committed to building a ... creativity to help provide our customers with the most innovative flow control products and services. We support 10,000+ customers worldwide, creating products to… more
- American Airlines (Dallas, TX)
- …performing IT support for the three wholly owned American Eagle Operational Control Centers. This position will oversee IT initiatives and support activities ... and maintenance. + The primary role of the Operational Control Center Senior Systems Analyst is to...as well as leading the improvement of the Operational Control Centers experience with regard to IT … more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Lead Financial Controls Analyst to support our Technology ITAC team. This team supports the firm's maintenance of ... an effective system of internal control over reporting by performing testing of information technology... over reporting by performing testing of information technology ( IT ) automated internal controls over financial and… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing team within ... the Enterprise Controls and Oversight group is part of the first...this role, you will:** + Supervise and review the control test work of other control testing… more
- MUFG (Irving, TX)
- …day. A member of our recruitment team will provide more details. As an Analyst in the Global Financial Crimes Division (GFCD) Sanctions Compliance Controls team, ... this individual will support the Bank's compliance program, focusing on sanctions controls related to, Technology, Tuning List Management. The role is responsible… more
- Rexel USA (Dallas, TX)
- …collaboration and delivering quality work, join Rexel USA as a Senior Internal Auditor & Control Analyst ! **The position of Senior Internal Auditor & Control ... mission letter and planning package preparation, defining risks, documenting controls , and developing control tests resulting in...like to promote from within **Senior Internal Auditor & Control Analyst ** 150266 Dallas, TX Rexel USA… more
- MUFG (Irving, TX)
- …member of our recruitment team will provide more details. Job Summary The Quality Control Professional I is responsible for performing quality control review of ... QC team lead within the First Line of Defense Control Office. Responsibilities: + (85%) Performs quality control... Control Office. Responsibilities: + (85%) Performs quality control reviews of KYC files created by Onboarding team… more
- JPMorgan Chase (Plano, TX)
- The 2025 Internal Audit Analyst Program Insights Programs are designed to attract undergraduates who are interested in early exposure to financial services careers ... individual who is enthusiastic about evaluating the effectiveness of controls across different areas of global business, operations and/or...results of our tests to management. As a Summer Analyst in the Internal Audit Analyst Program,… more
- TEKsystems (Dallas, TX)
- Brief Job Description The Information Security Cyber Risk Analyst performs security risk assessments of third-parties and their solutions to ensure that it meets the ... on 3rd party applications and vendors - specifically around identity controls * Working understanding of security concepts and tools (LogicGate/Archer/ServiceNow… more
- Amazon (Dallas, TX)
- …obsession! Amazon Field Experiences (AFX) is hiring for a Security Operations Analyst role. This role focuses on building scalable mechanisms, tools, and products ... high volume ways. Figuring out appropriate roles and access controls to this data is not an easy task....on this team will be responsible for managing access control to AFX services and data. Team members will… more
- JPMorgan Chase (Plano, TX)
- …approach to evaluating and improving the effectiveness of governance, risk management and controls . As a Full-time Analyst in the Internal Audit Program, you ... **2025 Internal Audit Analyst Program - Full-Time Analyst ** If...individual who is enthusiastic about evaluating the effectiveness of controls across different areas of global business, operations and/or… more