- DR Horton, Inc. (Arlington, TX)
- …Builder. #WeBuildPeopleToo/* **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
- Insight Global (Farmers Branch, TX)
- …guidance from senior staff, this role assists with monitoring, documenting, and testing IT controls . The position will focus on access reviews, segregation of ... Job Description Insight Global is looking for an IT Compliance Analyst to join one...(RMC) or similar systems is a plus. - Familiarity with SOX, IT controls , or audit concepts… more
- The Boeing Company (Dallas, TX)
- …your future with us. The Boeing Company is currently seeking a **Senior Information Technology ( IT ) Process Analyst ** to join the team in **Dallas, TX** . Come ... play a pivotal role in delivering a range of IT Compliance services across various IT infrastructure...position will be accepted until **Oct. 13, 2025** **Export Control Requirements:** This is not an Export Control… 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
- American Airlines (Dallas, TX)
- …personal and work life and hop on board! **Why you'll love this job** The Analyst / Sr Analyst , Cybersecurity Risk is part of the Technology Division. This role ... insights to stakeholders across the organization + Collaborate with teams in IT , Legal, Procurement, and Business Units to ensure risk awareness and mitigation… more
- Citigroup (Irving, TX)
- Citi is seeking a talented and detail-oriented **Senior DevOps Analyst ** to support the development and operations of the **Citi Funds Transfer Pricing (CitiFTP)** ... alignment with Citi's funding and liquidity strategies. As a Senior DevOps Analyst , you'll be instrumental in building and maintaining robust CI/CD pipelines,… more
- Texas Health Resources (Arlington, TX)
- Epic Resolute PB Analyst II - 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 Applications Department highlights:** * IT Ambulatory… more
- Aspira Connect (Dallas, TX)
- Security Analyst Aspira | IT Operations About Aspira For more than 40 years, Aspira has been the market-leading provider of software and services that help ... customers to enjoy it to the fullest. The Ideal Candidate The Security Analyst is a proactive, detail-oriented professional with strong hands-on experience in cloud… more
- Vistra (Irving, TX)
- …are currently available and apply online. **Job Summary** The Incident Management Analyst (non- IT ) is responsible for minimizing customer and financial impacts ... resolutions, and implementing solutions to prevent recurrence. The Principal Analyst takes ownership of assigned incidents and collaborates with stakeholders… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise COSO testing team is a ... for testing the design and operating effectiveness of key controls + Assess and monitor identified control ...(CIA) designation. + Experience partnering with external auditors and IT audit teams on control matters. +… more
- Deloitte (Dallas, TX)
- …bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate the risks and opportunities ... that come with innovation. From evaluating system controls to advising on compliance, you will be part...on November 28, 2025. Work You'll Do As an Analyst , you will have the opportunity to work on… more
- Vistra (Irving, TX)
- …addition to daily responsibilities of confirming with outside counterparties and other Risk Control functions, the long-term goal of this role is to assist in ... the trade confirmation process, this role will collaborate closely with IT to identify, design, and implement further automation opportunities across Risk… more
- USAA (Plano, TX)
- …and business requirements, as well as technical functionality of IT applications/ IT platform. + Knowledge of risk & controls with experience identifying ... impactful. **The Opportunity** **USAA is seeking a highly motivated** **Business Applications Analyst I (Mid-Level) - RPA Developer for the Life Company's Process… more
- Bank of America (Plano, TX)
- ServiceNow Request Process Analyst Chandler, Arizona;Richmond, Virginia; Plano, Texas; Charlotte, North Carolina; Chicago, Illinois; Kennesaw, Georgia **To proceed ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Chandler/ServiceNow-Request-Process- Analyst \_25033149) **Job Description:** At Bank of America, we are… 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
- CBRE (Dallas, TX)
- …and other D&T teams. This role will support the ongoing effectiveness of Cybersecurity controls and IT general controls across CBRE (both automated and ... Cybersecurity Senior Analyst , Audit & Compliance Job ID 237529 Posted...manual), working with technology/business control owners across the CBRE organization, evaluating … more
- Cinemark (Plano, TX)
- …reliability, data accuracy, and operational excellence across finance operations. The analyst collaborates with Finance, Accounting, and Backoffice IT teams ... to make unforgettable experiences. Role Summary: The Financial Systems Analyst role supports the configuration, maintenance, reporting, and integration functions… more
- Akin Gump Strauss Hauer & Feld LLP (Dallas, TX)
- …Asia and the Middle East. We are currently seeking a Cash Applications Analyst in our Finance department, reporting directly to the Cash Applications Manager. The ... payments, and providing backup support to both the Manager and Specialists. The Analyst will also collaborate with other Firm departments to resolve cash application… more
- Hilton (Addison, TX)
- …Team that is revolutionizing human hospitality in a digital world\. As an Analyst Customer Excellence _,_ you will strive to provide personalized solutions that ... process management skills to document swim lanes, RACI charts, control plans + Conduct process reviews, root cause analysis...Conduct process reviews, root cause analysis + Create business controls , regular metrics reviews + Use Data to inform… more
- MUFG (Irving, TX)
- …those administered by the US Department of the Treasury's Office of Foreign Assets Control (OFAC), and augmenting MUFG's sanctions controls to comply. + Briefing ... on regulatory/bank policy matters, driving implementation of global sanctions controls (including list management, technology, sanctions screening), managing global… more