- Raytheon (Mckinney, TX)
- …networks, radar performance tracking, and other advanced signal processing conceptsConfiguration control / managementInteracting with other groups on a large program ... and with customersCreating automated regression and testing scriptsSimulation validation and verificationWorking in a fast-paced team-oriented… more
- PenFed Credit Union (San Antonio, TX)
- …employee; it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Business Controls Testing Analyst at our San Antonio, Texas; Omaha, ... role will support the implementation and execution of the control testing program for PenFed's Operations organization....will perform other duties as assigned. + Determine whether business processes and internal controls are adequately… more
- Entergy (The Woodlands, TX)
- …will not sponsor candidates for work visas for this position. **Job Segment:** Testing , Business Analyst , Solution Architect, Developer, Technology, Finance ... operations. This role will be filled as an IT Business Analyst . **Primary Duties & Areas of...standards, use-cases, templates, and critical processes (ie, requirements, change control , requirements traceability). + Provide testing support… more
- Global Foundries (Austin, TX)
- …markets. For more information, visit www.gf.com. Summary of Role: + The Internal Controls Analyst participates in the global responsibility for GF's internal ... and business partners across the organization to evaluate internal control design and implementation, driving a best-in-class internal control framework.… more
- Strike (Spring, TX)
- …planning, scheduling, cost estimating, cost tracking, and quality review. The Sr. Project Control Analyst will assist Project Controls Director and team ... Job Summary: The Sr. Project Controls Analyst is responsible for analyzing...forecasting, and earned value reporting. + Familiarity with document control practices across business units. + Oil… more
- DR Horton, Inc. (Arlington, TX)
- …* Two plus years of information technology compliance experience * SOX and Operational Control testing experience * Understanding of NIST and COBIT frameworks * ... Twitter, Facebook, Instagram **Job:** **Information Technology* **Organization:** **Corporate* **Title:** *IT Controls Analyst * **Location:** *TX-Arlington* **Requisition ID:**… more
- Citigroup (San Antonio, TX)
- The Cross-Disciplinary Controls Lead Analyst for the Client Workflow Supervision Team in Citi Global Wealth is a seasoned FINRA-licensed securities professional ... will be expected to work closely with a diverse group of support and control functions including Business Risk, Compliance, Operational Risk, Legal and Internal… more
- Southland Industries (Pflugerville, TX)
- …of sequences of + Support and coordinate with third party commission agent for controls related testing and or functional performance testing . + Produce ... Support construction team in planning and coordinating startup and controls activities, as well as verification of controls...teams. Provide support as needed for the functional performance testing of all equipment and systems as required on… more
- Southland Industries (Carrollton, TX)
- …sequences of operations. 8. Support and coordinate with third party commission agent for controls related testing and or functional performance testing . 9. ... Support construction team in planning and coordinating startup and controls activities, as well as verification of controls...teams. Provide support as needed for the functional performance testing of all equipment and systems as required on… more
- Robert Half Finance & Accounting (Houston, TX)
- …objectives. * Internal Control Framework: Design, develop and implement internal controls to mitigate identified risks. * Testing and Evaluation: Test and ... company in Downtown Houston is seeking a Sr. Internal Control Analyst to join their team. Hybrid...* Reporting and Communication: Communicate the results of internal control testing and evaluation to management and… more
- SpaceX (TX)
- Inventory Control Analyst (Starbase) Starbase, TX Apply SpaceX was founded under the belief that a future where humanity is out exploring the stars is ... ultimate goal of enabling human life on Mars. INVENTORY CONTROL ANALYST (STARBASE) RESPONSIBILITIES: + Analyze inventory...Focal point for Inventory transactions in support of ERP testing requirements. + Responsible for the integrity of flown… more
- Parker Hannifin Corporation (Fort Worth, TX)
- Project Planning & Control Analyst - Parker Aerospace Location : FORT WORTH, TX, United States Job Family : Program Management Job Type : Regular Posted : Apr ... Position Summary: Responsible for support of planning, scheduling, cost, and change control management on multiple projects and programs. Supports a Program or… more
- USAA (Plano, TX)
- …makes us special and impactful. **The Opportunity** As a Compliance and Operational Risk Testing Analyst Lead specializing in IT Infrastructure, you play a vital ... internal and external partners. + Builds, develops, and maintains relationships with the business and internal control partners (Audit, Risk & Compliance, Legal)… more
- Texas Tech University (Lubbock, TX)
- **40927BR** **Extended Job Title:** Enterprise IT Business Analyst III **Position Description:** The Enterprise IT Business Analyst III plays a critical ... across Texas Tech University System institutions. The Enterprise IT Business Analyst III is expected to function...report on service desk activities and performance metrics. + Testing : Develop and execute test plans to validate service… more
- Citigroup (Irving, TX)
- Citibank, NA seeks a Business Senior Analyst for its Irving, TX location. Duties: Govern processes surrounding the Citi Systems Inventory ("CSI") and Citi ... data quality controls , and CTC deviation processing. Interact and support Business Activity Owners ("BAOs") and oversee compliance with key Citi processes within… more
- TEKsystems (Dallas, TX)
- …in the development of IT Compliance functions, trainings, data analysis, execution of control testing , and reporting to business /IT leadership. * Test ... Our Video Game Client is seeking an IT Compliance Analyst . This position may focus on technical or administrative...process for testing important user access review controls and other IT compliance related control … more
- Amazon (Dallas, TX)
- …(AvSec) team is seeking a highly motivated individual to serve as a Senior Business Analyst . In this critical role, you will utilize broad technical skills ... business decision making and process improvement. The Senior Business Analyst will leverage a variety of...and managing related key performance indicators (KPIs) to measure, control , and benchmark reporting processes with a high level… 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
- Entergy (The Woodlands, TX)
- …(vendor assessments, supply chain assessments, etc.) as necessary. + Reports out on control testing through Controls Dashboard + Administers vendor risk ... and detailed reports on vendor risk across the enterprise. + Conducts control testing and assessment. **MINIMUM REQUIREMENTS** **Minimum education required of… more
- Houston Methodist (Houston, TX)
- …data analytics skills strongly encouraged to apply.** At Houston Methodist, the Business Analyst is responsible for facilitating within the organization, acting ... as a bridge between the client, stakeholders and assigned team. The Business Analyst is assigned to projects of intermediate to high complexity and scope.… more
