- Caterpillar, Inc. (Irving, TX)
- …verbal and written communication as well as presentation skills. + Excellent understanding of IT Controls and SOX + Demonstrate an understanding of IT ... Technology ERP Application Security team is seeking a Senior IT Applications Analyst . As a member of...for the security support team, responsible for communicating all control changes to the rest of the team and… more
- DR Horton, Inc. (Arlington, TX)
- …Twitter, Facebook, Instagram **Job:** **Information Technology* **Organization:** **Corporate* **Title:** * IT Controls Analyst * **Location:** *TX-Arlington* ... The right candidate willwork as a part of the IT Security Team and IT Controls...of information technology compliance experience * SOX and Operational Control testing experience * Understanding of NIST and COBIT… more
- Hilton (Addison, TX)
- … compliance strategies and evaluate efforts to ensure the effectiveness and Hilton's IT control environment\. + Manage several Hilton compliance programs\. + ... the hospitality industry around the world\! As a Lead IT Compliance Analyst _,_ you will bring...will support projects to ensure cyber security processes and controls are in place globally across Hilton to satisfy… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are on the lookout for a Senior IT SOX Analyst to join our team in Dallas, Texas. As a key player in the Energy/Natural Resources industry, the ... these providers when necessary. * Maintain the risk and controls matrix for ITGCs and ITACs. * Oversee the...implement improvements to the efficiency and effectiveness of key IT processes and internal control procedures, ensuring… more
- 7-Eleven (Irving, TX)
- Lead IT Risk Management Analyst Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/Lead- IT -Risk-Management- Analyst ... Irving, Texas Responsibilities:* Analyze 7-Eleven's processes, compare them with IT standards/requirements, and document gaps.* Collaborate with stakeholders to… 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)
- 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
- Citigroup (Irving, TX)
- The IT Business Lead Analyst is a senior-level position responsible for liaising between business users and technologists to exchange information in a concise, ... and other units to meet organizational objectives + Evaluate new IT developments and evolving business requirements and recommend appropriate systems alternatives… more
- Dal-Tile Corporation (Dallas, TX)
- …take the first step forward and explore a career with Dal-Tile. The Principal Analyst , IT Supply Chain Order-to-Cash, is the team lead responsible for supporting ... item categories, schedule lines, pricing procedures, condition techniques, and copy control . + Optimize ATP logic for real-time availability checks, considering… more
- Citigroup (Irving, TX)
- The IT Quality Tech Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 12+ years experience in an… more
- USAA (Plano, TX)
- …us special and impactful. **The Opportunity** As a Compliance and Operational Risk Testing Analyst Lead specializing in IT Infrastructure, you play a vital role ... following the Enterprise Testing program methodology, you help maintain the integrity of the IT environment. With over eight years of experience in IT auditing… more
- Citigroup (Irving, TX)
- The IT Loan IQ Business Lead Analyst is a senior-level position responsible for liaising between business users and technologists to exchange information in a ... and other units to meet organizational objectives + Evaluate new IT developments and evolving business requirements and recommend appropriate systems alternatives… more
- Dal-Tile Corporation (Dallas, TX)
- …to you, take the first step forward and explore a career with Dal-Tile. Sr Analyst IT Supply Chain Warehouse Management is a key contributor responsible for ... and shipping. + Act as a bridge between warehouse operations, business, and IT , translating business needs into effective SAP EWM solutions. + Analyze end-to-end… more
- Texas Health Resources (Arlington, TX)
- **Epic Resolute PB Analyst III - IT Ambulatory Business Applications** _Bring your passion to Texas Health so we are Better + Together_ **Work location:** Texas ... Monday - Friday, 8:00am to 5:00pm, occasional weekend shifts during upgrade. ** IT Ambulatory Business Application Department highlights:** . IT Ambulatory… more
- Texas Health Resources (Arlington, TX)
- **Epic Cadence Analyst III - IT Ambulatory Business Application** _Texas Health Resources is looking for a top skilled Epic Cadence Analyst III. Is that ... - Friday, 8:00am to 5:00pm, occasional weekend shifts during upgrade. ** IT Ambulatory Business Application Department highlights:** . Innovative, collaborative, and… more
- Wells Fargo (Addison, TX)
- … Controls Analyst within the Enterprise COSO testing team. The Senior Analyst supports our IT Automated Control testing for firm. The Enterprise ... shared services, third-party service providers, and significant applications + Perform COSO control testing of key business process automated controls , including… more
- MUFG (Irving, TX)
- …day. A member of our recruitment team will provide more details. The Quality Control professional is responsible for performing quality control review of KYC ... QC team lead within the First Line of Defense Control Office. **Responsibilities:** + (85%) Performs quality control... Control Office. **Responsibilities:** + (85%) Performs quality control reviews of KYC files created by Onboarding team… 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
- Bank of America (Plano, TX)
- ServiceNow Request Process Analyst Chandler, Arizona;Richmond, Virginia; Plano, Texas; Charlotte, North Carolina; Chicago, Illinois; Kennesaw, Georgia **Job ... and solutions. Our mission is to ensure the appropriate controls and capabilities are in place to enable the...and employees. **About the Role:** The **ServiceNow Request Process Analyst ** is a key role within the Technology Service… 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