- DR Horton, Inc. (Arlington, TX)
- …LinkedIn, Twitter, Facebook, Instagram **Job:** **Information Technology* **Organization:** **Corporate* **Title:** * IT Controls Analyst ( Level II)* ... more information. *D.R. Horton, Inc.*is currently looking for an*_IT Controls Analyst ( Level II)_*. The...The right candidate willwork as a part of the IT Security Team and IT Controls… 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
- 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, ... will support the Bank's compliance program, focusing on sanctions controls related to, Technology, Tuning List Management. The role...statements are intended to describe the general nature and level of work being performed. They are not intended… more
- American Airlines (Dallas, TX)
- …of the Information Technology Team, within the Information Technology Division. + The Analyst /Senior Analyst , IT Systems Change Management is responsible for ... to ensure regulatory requirements are met for software management controls . The Analyst /Senior Analyst may...Consult and coach software product teams and management on IT Change Control policy and practices +… 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
- Houston Methodist (Katy, TX)
- At Houston Methodist, the Sr Information Technology ( IT ) Data Analyst position is responsible for analysis, functional documentation, configuration, maintenance, ... business area leads and analyze issues to generate solution recommendations. The Sr IT Data Analyst position leads multiple projects and assists in coordinating… 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
- Constellation (Austin, TX)
- …Assess operating processes and develop conclusions about their effectiveness; identify key IT control points of systems + Conduct audit testing-review ... with generally accepted accounting principles and auditing requirements * Familiarity with IT Control frameworks, eg COBIT & NIST Constellation is proud… 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, ... to hear from you.** **A World of Difference. Made Possible.** Senior level business analysis, application engineering and project management for existing and new… more
- Citigroup (Irving, TX)
- The IT Business Unit Lead Analyst is...diplomacy skills. + Tracks business unit performance against the IT business plan and service level agreements; ... are typically multiple people within the business that provide the same level of subject matter expertise. Developed communication and diplomacy skills are required… more
- Citigroup (Irving, TX)
- The IT Business 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
- Randstad US (Kingwood, TX)
- service desk analyst ( level 1). + kingwood , texas (remote) + posted july 1, 2024 **job details** summary + $19 - $20 per hour + contract + high school + ... + reference1057056 job details job summary: The Service Desk Analyst ( Level 1) is the primary point...primary point of contact between end users and the IT organization. Providing initial Problem determination, diagnostics and resolution… 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...statements are intended to describe the general nature and level of work being performed. They are not intended… 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
- MUFG (Irving, TX)
- …industry? This opportunity might be right for you. As part of the Compliance Analyst Program, the Analyst will work closely with both financial crime compliance ... impact, and includes assistance with data analysis and management, process and control documentation, the gathering of strategic stakeholder inputs, and other key… more
- Citigroup (Irving, TX)
- …is deeply integrated into the sectors and functions. The Security Incident Management Analyst is an intermediate level position responsible for driving efforts ... is a program that is fully anchored to modern control and architectural frameworks, is fully aligned with the...Center is seeking a highly skilled Security Incident Management Analyst to support critical efforts aimed at protecting Citigroup's… more
- Citigroup (Houston, TX)
- The Investment Banking Intern Analyst NE is an intermediate level position responsible for assisting clients in raising funds in the capital markets, as well as ... in coordination with the Investment Banking team. The Investment Banking Intern Analyst also serves as an intermediary in trading for clients. The overall… more
- Nabors (Houston, TX)
- … Level Two + Decision Making - Level Two + Process & Analytic Ability - Level Two **TECHNICAL REQUIREMENTS** + IT Environment - Level Four + IT ... Trends and Directions - Level Four + IT Standards and Procedures - Level Three...Level Two + Project Planning and Organization - Level Two + Project Control and Reporting… more
- Highmark Health (Austin, TX)
- …planning documents. + Plan and execute testing of mid- level controls , process level manual controls , IT dependent manual controls and process ... in executing audit procedures,analyzing, evaluating and enhancing business process and IT controls across the organization. Identify and provide recommendations… more
- PNC (Farmers Branch, TX)
- …can be performed remotely. Additional locations may be considered. As a Security Analyst within PNC's Technology organization, you can be based in Pittsburgh PA, ... actions to address or mitigate risks and vulnerabilities. Reviews and defines controls . + Advises on more complex security procedures and products for clients,… more