- MultiPlan (Irving, TX)
- …NYC office to be onsite few times a month. JOB SUMMARY: A Client Implementation Analyst is responsible for the electronic setup, testing and go-live of IT ... or via Web Services (near real time technology). The analyst is involved end to end in the process...our clients/vendors and strengthen our ongoing partnership. * Monitor, audit , and report on the processing of newly implemented… more
- MultiPlan (Irving, TX)
- …and processes relevant to risk/ compliance and test objectives across IT Departments.10. Utilize audit findings to make appropriate recommendations for ... on a recurring and ad-hoc basis4. Provide guidance to IT subject matter experts on audit and...development and implementation of security controls and policies17. Ensure compliance with HITRUST, SOX, SOC, HIPAA regulations and requirements.18.… more
- Aramco Services Company (Houston, TX)
- Basic Function The IT Security Analyst III position applies mid-level principles to ensure that the organization's technology initiatives align with its ... governance policies, risk management strategies, and compliance with organizational standards. The analyst will...ensuring minimal disruption to operations and data integrity. The Analyst will follow-up with higher level IT … more
- Capgemini (Dallas, TX)
- …personal life. We strive to be an employer of choice! **What You-ll Do** As an IT Business Analyst at Sogeti you will have the opportunity to: + Perform analysis ... solutions that enhance application and infrastructure reliability + Perform analysis of compliance vulnerabilities, work with IT and Business teams to eliminate… more
- HP Inc. (Spring, TX)
- **Job Title: Compliance and IAM Risk Analyst - Domains, and directories** **Description:** This role is responsible for analyzing data to identify and mitigate ... with a specialty around Domains, and directories. The role involves developing IT strategies aligned with a high-impact business agenda, collaborating with vendors… more
- NCR Atleos (Frisco, TX)
- …self-service availability for financial institutions and retailers across the globe. ** Compliance Analyst / Information Security Engineer II** **Location:** ... work in a collaborative manner with all 3rd party Audit bodies, Account owners and control owners to facilitate...SOC2 control assessments. + Minimum of 2 years of IT experience in Cybersecurity Compliance . + Beginner… more
- Siemens Digital Industries Software (Plano, TX)
- …related governance and operational functions (such as Physical Security/Facilities, Risk Management, IT , HR, Legal and Compliance ) plus senior and middle ... ensuring that all departments meet International, Federal, State and Local compliance requirements. This includes providing direction and procedures to work groups… more
- MUFG (Irving, TX)
- …one day. A member of our recruitment team will provide more details. Sanctions Analyst will sit within the Global Sanctions Compliance Department, reporting to ... Advisory team lead. This role will interface with MUFG's senior sanctions compliance managers in the United States and regional financial crimes offices (RFCOs)… 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 assessment programs of the Technology Cyber Security Risk & Compliance team which includes risk management, audits, and assessments for on premises… more
- Anywhere Real Estate (San Antonio, TX)
- …of relevant experience. + Experience leading or supporting an audit or audit related project (Operational, IT , SOX) having appreciation of what the auditor ... A developing-level professional role supporting our Global Data Privacy Compliance program (Foundational Practices). This person will work on small to large-scale,… more
- Quanta Services (Houston, TX)
- …accuracy, and support strategic decision-making. + Prepare and present reports on compliance status, audit findings, and program effectiveness to senior ... + Act as a liaison between vendors, HR, accounting, IT , and internal audit departments to ensure... departments to ensure effective communication and collaboration on compliance , audit matters, and plan administration. +… more
- Wells Fargo (Addison, TX)
- …(CPA) Designation + 3+ years Big Four/super regional public accounting firm experience in IT audit and/or IT SOX advisory/consulting service + 3+ years ... role:** Wells Fargo is seeking a Lead Financial Controls Analyst to support our Technology ITAC team. This team...of experience performing IT audit and/or IT application… more
- Deloitte (Houston, TX)
- …internal audit assurance activities (internal audits over financial, operational, compliance , IT , SOX and QARs), consult with engagement leadership and ... Deloitte Risk & Financial Advisory Analyst - Technology Risk Advisory and Assurance Do...demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance … more
- News Corp (Austin, TX)
- **Job Description :** **Job Title: Senior Cyber Security Analyst ** **Location** :In office **3 days a week** in Austin Texas. **Overview:** The Senior Cyber Security ... Analyst will be responsible for providing comprehensive cyber security...and privacy principles and be well-versed in regulatory and compliance requirements affecting the business. **Key Responsibilities:** * Support… more
- Robert Half Finance & Accounting (Houston, TX)
- …A global Energy company in Downtown Houston is seeking a Sr. Internal Control Analyst to join their team. Hybrid schedule. The ideal candidate will have audit ... Identify, assess, and mitigate risks to the company's financial reporting, compliance , and asset safeguarding objectives. * Internal Control Framework: Design,… more
- PrimeFlight Aviation Services (Sugar Land, TX)
- …in compliance with financial and legal requirements related to billing processes. **WHAT IT 'S LIKE TO WORK AS A BILLING ANALYST ** + Analyze billing data and ... rewarding career in the aviation industry! **BECOME A BILLING ANALYST ** Our Billing Analyst is responsible for...and pricing + Prepare and generate customer invoices in compliance with contractual terms and billing schedules + Collaborate… more
- Wells Fargo (Addison, TX)
- …segregation of duties, configurations, and interfaces + Experience partnering with financial and IT audit teams on integrated audits + Experience with large ... role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise...in scope for financial and regulatory reporting + Assessing compliance with Well Fargo & Company's COSO based policies… more
- Wells Fargo (Westlake, TX)
- …understanding of business specificknowledge related to financial crimes, operational risk, audit , legal, credit risk, market risk, IT , systems security,business ... this role:** Wells Fargo is seeking an IAM Initiatives Analyst that will be part of the Identity and...and stakeholder groups + Experience managing non-financial risks and audit items + Experience providing written updates to regulators,… more
- Southern Glazer's Wine and Spirits (Dallas, TX)
- …areas including Infrastructure, Application Development, Database, Network, Security Operations, and IT Compliance . This position reports directly to the ... with opportunity, come join our FAMILY. **Overview** The Principal Information Security Risk Analyst is responsible for assessing IT risk both internally as well… more
- Sedgwick (San Antonio, TX)
- …improvement opportunities to the Team Lead to meet established operational and technical audit requirements. + Coordinates with the Analyst Team in implementing ... to Work(R) Most Loved Workplace(R) Forbes Best-in-State Employer Performance Assurance Analyst - Property Claims (Part Time Opportunity) **PRIMARY PURPOSE** **:**… more
