- Mouser Electronics Inc. (Mansfield, TX)
- Sr IT Compliance Analyst Location MANSFIELD TEXAS Hours Needed M-F, 8:00AM - 5:00PM Requisition Number 17451 Apply Now ... Title: IT Compliance AnalystLocation: Mansfield, TX The IT Compliance Analyst is responsible for maintaining all… more
- Citigroup (Irving, TX)
- …understanding and analytical thought. Exhibits comprehensive knowledge of several areas within IT Controls , processes, quality and issue remediation and has a ... **Job Description** IT Lead Analyst for Issue Execution...Control Assessment framework, regulatory commitment etc.) + Conduct IT assessments and leverage industry standard practices/tools to identify… more
- Citigroup (Irving, TX)
- **Job Description** IT Lead Analyst for Regulatory commitments is a strategic professional who stays abreast of developments within own field and contributes to ... behavior, conduct and business practices, and escalating, managing, and reporting control issues with transparency. **Qualifications:** + 6-10 years experience in an… more
- Caterpillar, Inc. (Irving, TX)
- …community, and your world. **Job Summary:** Caterpillar is looking for a **_Senior IT Infrastructure Analyst_** who consults and leads projects for a wide range of ... testing, and technology implementation of technical projects while collaborating with senior IT staff. + Ensure that the design and implementation of technologies… 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 objectives for complex projects and foster communication between business leaders and IT + Consult with users and clients to solve complex system issues/problems… more
- Siemens Digital Industries Software (Plano, TX)
- …certifications. Lead risk assessments and the implementation and review of control strategies. Perform internal audits to ensure compliance. Work with external ... including certification. . Understand, interpret, and apply requirements and controls across multiple frameworks including ISO 27000-series, SOC2, SSAE 16/18,… more
- Wencor Group Llc (Fort Worth, TX)
- …Track and plan for n-2 software release schedules for each ERP system + Ensure SOX IT Controls are in compliance and coordinate with the Finance team to support ... financials SOX Controls as needed. + Troubleshoot ERP systems as needed...Software Development Lifecycle, build and deploy procedures, and quality control processes + Experience with Data warehousing design and… 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
- Performance Food Group (Westlake, TX)
- …The Systems Analyst acts as the primary liaison between Accounting/Finance group and IT . The Systems Analyst also will have a thorough understanding of the ... **101900BR** **Job Title:** Senior Financial Systems Analyst **Location:** CM Corporate Westlake, TX (2550) **Job...IT project lifecycle and the context in which projects… more
- DR Horton, Inc. (Arlington, TX)
- …of information technology, evaluating controls over information systems, and providing control recommendations to IT Management and Internal Audit to reduce ... risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding... controls and Risk Management initiatives: o Provides control recommendations to IT Management and Internal… more
- Southern Glazer's Wine and Spirits (Dallas, TX)
- …with opportunity, come join our FAMILY. **Overview** The Principal Information Security Risk Analyst is responsible for assessing IT risk both internally as well ... within the organization. This position works closely with all IT areas including Infrastructure, Application Development, Database, Network, Security Operations,… 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
- Amazon (Dallas, TX)
- …largest carriers on the planet. Transportation Capex Finance seeks a Senior Financial Analyst to support our Global Controls , Compliance, and Risk Management ... areas or roles across Amazon's portfolio of businesses. As a Senior Financial Analyst on the Transportation Capex Finance team, supporting global Controls ,… more
- MUFG (Irving, TX)
- …industry? This opportunity might be right for you. As part of the Compliance Analyst Program, the Compliance Analyst will be working closely with both financial ... impact, and includes assistance with data analysis and management, process and control documentation, the gathering of strategic stakeholder inputs, and other key… more
- Deloitte (Dallas, TX)
- Deloitte Risk & Financial Advisory Analyst - Technology Do you thrive in times of disruption? Have a drive to be a part of the technology evolution and a passion for ... opportunities into long-term competitive advantages? As a Risk & Financial Advisory Analyst , you'll have the opportunity to gain valuable hands-on experience working… more
- US Bank (Dallas, TX)
- …- Experience designing, implementing, and/or assessing business process, regulatory and IT internal controls , especially related to cloud environments _This ... excel at-all from Day One. **Job Description** The Cloud Risk Oversight Analyst provides oversight and credible challenge to LOB/functions and escalates concerns, as… more
- Toyota (Plano, TX)
- …ensure timelines, scalability, and quality of CROM deliverables + Assess and implement IT general controls in alignment with regulatory requirements (eg, SOX, ... a collaborative and highly motivated team as a Senior Analyst - Technology & Cybersecurity Risk Management. The primary...HIPAA, ISO, COBIT, OWASP, ITIL) + Excellent understanding of IT General Controls and their applicability to… 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; ... actions to address or mitigate risks and vulnerabilities. Reviews and defines controls . + Advises on more complex security procedures and products for clients,… more
- American Heart Association (Fort Worth, TX)
- …Heart Association** has an excellent opportunity for a **Sr. Cyber Risk Analyst ** in our **National Center** office located in **Dallas, TX. (Home-based work ... available)** The Business Technology (BT) Sr. Cyber Risk Analyst is responsible for risk identification and management across the BT department and the overall… more
- ManpowerGroup (Coppell, TX)
- Our client, is seeking a Functional Analyst to join their team. As a Oracle Functional Analyst , you will be responsible for the management, support and ... enhancement of Oracle Fusion ERP. **Job Title: ERP Functional Analyst ** **Location: North Dallas Area** **Pay Range: 60/Hr W2 (Not available for C2C)** **What's the… more