- Carrington (Plano, TX)
- …audit and compliance requests for the enterprise while also ensuring that the IT department itself is in compliance with all internal and external policies ... completeness and reconcile evidence and other assessment documentation to ensure compliance with audit controls and regulatory requirements. + Create and maintain… more
- Wells Fargo (Irving, TX)
- …financial reporting (SEC and Regulatory Reporting) and strategic planning for on-going IT control compliance with COSO policies (proactive anticipation of ... **About this role:** Wells Fargo is seeking a Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains the… 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 ... other protected classification. Qualifications The Senior HIPPA Privacy & Compliance Analyst will assist with the enhancement...and Privacy Officer , partnering with the CISO and IT Security team as appropriate. Partners with the Privacy… more
- Forward Air (Dallas, TX)
- …expert. The individual will actively participate in regular engagements with Forward Air IT to drive understanding and compliance of InfoSec policy/standards and ... Position: Cyber Security Analyst Job Description: The Cyber Security Analyst...requirements back into the Forward Air IT organization. In addition, they will provide subject matter… 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 respective IT development teams to ensure compliance to the policies, identify risks, mitigations and explore… more
- MUFG (Irving, TX)
- …the banking industry? This opportunity might be right for you. As part of the Compliance Analyst Program, the Analyst will work closely with both financial ... with colleagues globally. Analysts are expected to transition out of the Compliance Analyst Program and into a position within a financial crime compliance… more
- System One (Dallas, TX)
- …PA, Cleveland OH, Dallas TX, Phoenix AZ IT Technology Risk Management Specialist ( IT Auditor / Risk Analyst / IT Technology Risk Control Analyst ... risks and controls - Experience with Governance, Risk, and Compliance (GRC / eGRC) tools - ServiceNow platform experience...Transit System One, and its subsidiaries including Joule, ALTA IT Services, CM Access, TPGS, and MOUNTAIN, LTD., are… more
- USAA (Plano, TX)
- …makes us special and impactful. **The Opportunity** We are looking for a dedicated IT Systems Analyst Senior - Strategic Initiatives & Transformation to support ... technology needs, assessing system performance, and ensuring effective collaboration between IT and business teams to drive operational efficiency and strategic… more
- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** As a dedicated IT Systems Analyst Senior to work with the LifeCo IT Accenture Life ... in business and technical processes. Provides liaising services between business and IT delivery functions for the purpose of enabling the on-boarding, enhancement… 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)
- …us. We'll enable growth and progress together. **Overview of the Role:** The ** IT Business Lead Analyst ** is a senior-level position responsible for liaising ... and other units to meet organizational objectives + Evaluate new IT developments and evolving business requirements and recommend appropriate systems alternatives… more
- Toyota (Plano, TX)
- …Toyota's Data and Technology organization is seeking a driven and energetic Data & Risk Compliance Analyst to join our First Line of Defense Governance, Risk and ... **What you bring** + Bachelor's Degree + Working experience in IT Risk and Compliance + Working experience with SOX ITGC's policies, standards and controls… more
- HCA Healthcare (Dallas, TX)
- …worth of each individual is recognized. Submit your application for our Product Business Analyst opening with Parallon today and find out what it truly means to be ... vary by location._** We are seeking a Product Business Analyst for our team to ensure that we continue...business process through utilization of technology. + Works with IT and Operations to help expand and implement virtual… more
- Omnicell (Dallas, TX)
- **Information Security Analyst II** The Information Security Analyst II is responsible for the security and availability of information assets at Omnicell. The ... analyst will maintain focus on monitoring, incident response, security...security awareness training, vulnerability management and other security and/or compliance related tasks. The position plays an important role… more
- Citigroup (Irving, TX)
- Citibank, NA seeks an Engineering Lead Analyst for its Irving, Texas location. Duties: Plan, implement, upgrade, and monitor IT security measures and assess ... cybersecurity risks and implement and customize solutions using CyberArk. Collaborate with IT security and IT solution delivery teams to integrate identity… more
- Austin Industries (Dallas, TX)
- … Analyst II** at our corporate headquarters in **Dallas, Texas.** The systems analyst II will ensure stable and reliable IT systems operations through ... systems standards regarding configuration and security. + Ensure IT governance, audit, and compliance requirements are...security. + Ensure IT governance, audit, and compliance requirements are met. + Monitor and maintain Microsoft… more
- Kemper (Dallas, TX)
- …Kemper is seeking an experienced Senior Guidewire BillingCenter Business Systems Analyst . Work with a team focused on collaboration with developers, testing ... configuration. **Position Responsibilities:** + Serve as an experienced Business Systems Analyst with a depth of expertise in Guidewire BillingCenter. + Liaison… more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As a Security Analyst within PNC's Technology organization, you will be based in Pittsburgh, PA; ... of PNC's overall Enterprise Information Security organization. The Security Analyst is primarily responsible for conducting third-party security risk assessments… more
- Dal-Tile Corporation (Dallas, TX)
- …first step forward and explore a career with Dal-Tile. **Position: People Systems Analyst ** **Location:** Dallas, Texas (This is NOT a remote position) The People ... Systems Analyst is an established performer responsible for facilitating and...other people systems to ensure data accuracy, integrity, and compliance . + Serve as the primary point of contact… more
- MUFG (Irving, TX)
- …team will provide more details. The Enhanced Due Diligence ("EDD") Operations Analyst will be responsible for performing EDD on Financial Institution ("FI") clients, ... This position will be located in Irving, TX. The Analyst will be responsible for reviewing a variety of...will be assigned regularly **Qualifications:** + Experience in AML/BSA Compliance & KYC preferably within the financial services industry… more