- SitusAMC (Austin, TX)
- …act local - come join our team! This role is responsible for managing client audit requests, assisting clients with due diligence documentation, and ensuring a ... due diligence documentation, ensuring accuracy and timeliness + Facilitate and manage client audit requests, including virtual and onsite audits, while… more
- WM (Houston, TX)
- …+ Actively seeks out ways to develop and implement improvements to audit methodology, client service and administrative processes. + Effectively corresponds ... origin, disability, or veteran status. **I. Job Summary** The Analyst II, Digital Auditor, performs audits to assess various... II, Digital Auditor, performs audits to assess various IT risks to the business related to IT… more
- Entergy (The Woodlands, TX)
- **Job Title:** Senior IT Business Analyst **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, LLC **This position is a hybrid role, requiring ... 3 days a week, will be filled as an IT Business Analyst - IT ...recommend corrective actions and work with both our Internal Audit and Regulatory Compliance teams on a regular basis.… more
- Graphic Packaging International, LLC (Waco, TX)
- IT Analyst - Data Historian Requisition ID: 4797 Location: Waco, TX, US, 76712 Department: Information Technology Travel: Up to 25% **If you are a GPI employee, ... Information Technology Department. This includes ensuring the availability of client /server applications, configuring new implementations, and developing processes and… 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 ... and ensuring our platforms provide a first-class customer experience. We reimagine client and partner experiences to deliver excellence through secure, reliable, and… more
- Citigroup (Irving, TX)
- …and ensuring our platforms provide a first-class customer experience. We reimagine client and partner experiences to deliver excellence through secure, reliable, and ... of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business… more
- Deloitte (Dallas, 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
- Acxiom (Austin, TX)
- Job Description Summary The Delivery Analyst Intern works on delivering data, data products, and information that drives our client 's multi-channel marketing ... jobs + Learn established procedures and project requirements + Accurately audit and validate source data, data formatting specifications, and output requirements… more
- Lowe's (San Antonio, TX)
- …Researches recurring problems to identify root causes and collaborates with other IT and business departments to prioritize develop, and implement solutions + ... RMAs, and escalate as needed + Manage, Coordinate, and Audit Change Requests + Conduct Shift Handover - prepare...asset details, operational environments, and functional roles for all IT assets in the Data Center Information Management System… more
- Deloitte (Houston, TX)
- …in Software Asset Management, Software License Management, Software Compliance Management, Software Audit Defense or IT Asset Management, 3+ years with an ... management. You have knowledge of the entire chain of IT services and experience as a professional with one...possess organizational and consulting expertise, but you are also client -oriented, and results focused. You have knowledge and experience… 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 ... addressing client needs and developing EPM solutions that solve complex...Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX, etc.) * Relevant knowledge or experience… more
- Scotiabank (Houston, TX)
- …credit reviews, with sound, accurate and concise recommendations. + Champion a client focused culture by developing productive relationships and high level of ... as well as business line colleagues that will deepen client and industry knowledge. + Leverage the client...and decisions. + Provide leadership and training to credit analyst team and new joiners, particularly with regard to… more
- Prime Therapeutics (Austin, TX)
- …based solutions. This position collaborates with business partners across client facing divisions, product/ project management, analytics, operations, and ... IT to enable data-driven strategic decisions. This position identifies...develop strategic partnerships with various levels of leadership and analyst teams within the organization + Support enterprise adoption… more