- Kinder Morgan (Houston, TX)
- IT Audit Compliance Analyst (Hybrid Work Schedule) Job ID #: 28622 Location: TX-HOUSTON Functional Area: Accounting Position Type: Full Time Experience ... IT ADMINISTRATION :KMI Position Description Primary purpose: The Compliance Analyst resides within Information Technology. The...* Must have 2+ years of external or internal IT audit experience, including SOX controls, Big… more
- Mouser Electronics Inc. (Mansfield, TX)
- Sr IT Compliance Analyst Location...by interfacing with internal business partners and leveraging prior IT audit experience to add value.* Assists ... IT Compliance AnalystLocation: Mansfield, TX The IT Compliance Analyst is responsible...* Expert level knowledge of at least one key compliance standard* Certifications in audit practices, security,… more
- DR Horton, Inc. (Arlington, TX)
- …policies and procedures to ensure the organization has completed the necessary items for IT Compliance including but is not limited to Policy and Procedure ... organizational risk is properly assessed and meets the organization IT Compliance needs * Assist with development...maintenance and/or development of documentation as a result of audit or compliance findings * Research privacy-related… more
- J&J Family of Companies (Austin, TX)
- Sr. Analyst , Technology Compliance - 2406186168W **Description** Johnson & Johnson is recruiting for a Sr. Analyst , Technology Compliance in Raritan, NJ ... impact health for humanity. Learn more at https://www.jnj.com/. The Senior Analyst , Technology Compliance is responsible for providing operational support… more
- Wolters Kluwer (Austin, TX)
- Security Risk and Compliance Analyst will operate within a divisional security team reporting to the Director of Information Security. Analyst will be ... responsible for risk assessment, reporting and audit of Customer facing applications supporting the Tax and...Will also be responsible for internal and external customer compliance reviews, IT system audits, implementation of… more
- Navient (Austin, TX)
- …compliance efforts. + Serve as the point of contact for any internal/external IT audit and compliance -related inquiries. + Collaborate to deploy automated ... scholarships to help students pay less. **The Senior Technical Compliance Analyst position will report to the...in a compliance role. + Knowledge of IT compliance and audit processes… 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
- Sevita (Dallas, TX)
- …other. Join us, and experience a career well lived. SUMMARY The Lead QA Analyst is responsible for testing BI Data solutions and enterprise semantic model, while ... and continuous improvement of test strategies. Leads in collecting compliance evidence for SOX and/or HIPAA audits. This position...+ Work with key stakeholders in Operating Groups and IT Business Partner teams to ensure project delivery roadmap… more
- Applied Materials (Austin, TX)
- …The Legal & Compliance Organization is looking for a mid-level Data Analyst to join a multi-disciplinary group that works collaboratively with the Global Trade, ... supporting the different teams and strategic initiatives across our compliance and risk pillars. IT experience will...achieve the desired objective. + Past work with a compliance or audit organization is a huge… more
- Robert Half Technology (Midland, TX)
- …security infrastructure, recommending solutions and technologies, and safeguarding our IT assets. The successful candidate will be responsible for ensuring ... compliance with regulatory requirements and actively protecting the company's...products, and technologies to meet security objectives. * Protect IT assets and infrastructure from external or internal threats.… more
- Toyota (Plano, TX)
- …Business process owners; control owners and performers; IT system application owners; IT Compliance team; Internal audit /KPMG and our external auditors, ... Department is looking for a passionate and highly-motivated Senior Analyst - Internal Controls. The primary responsibility of this...and control owners; IT ; IT Compliance and both the internal and external audit… more
- Kiewit (Houston, TX)
- … IT controls (ITGC) and application controls (ITAC) in SAP environment gained in IT audit activities on SAP systems. + Designing security roles for S4 HANA, ... and Digital Security solutions. + Experience working with internal and external audit audiences and maintenance of controls and compliance with Segregation… more
- Methodist Health System (Dallas, TX)
- …business to develop and implement data-driven solutions to ensure adherence to company compliance standards and maintaining internal audit process to ensure data ... (United States of America) **Job Description :** SENIOR HRIS ANALYST JOB PURPOSE: The Sr. HRIS Analyst ...and implement data-driven solutions to ensure adherence to company compliance standards and maintaining internal audit process… more
- Alluvionic (Austin, TX)
- …to the next level! Job Summary Alluvionic is seeking a Government Budget Analyst /Financial Analyst to support the United States Marshals Service - Financial ... Services Division. The Government Budget Analyst /Financial Analyst will be an integral part...Management System (UFMS). + Reviews accounting practices to ensure compliance with other Federal laws and regulations (eg, Single… more
- Houston Methodist (Houston, TX)
- …as needed. The HRIS HR Analyst will work closely with other HR teams, IT and Sr. HR Analysts to increase efficiencies, audit data, and assist with reporting ... worker model.** At Houston Methodist, the Human Resources (HR) Analyst position is responsible for supporting HR management and...The position will work with vendors, HR teams and IT in meeting their data system needs by providing… more
- Citigroup (Irving, TX)
- **Job Description:** The Data Analytics Lead Analyst VP participates and directs the development, support and delivery of internal and external reporting, data ... control testing, report validation and presentation support for the Internal Audit team which performs audits of the Chief Operating Office (COO), including the… more
- ASSA ABLOY (Austin, TX)
- Career Opportunities: Trade Classification Analyst (27275) Requisition ID 27275 - Posted - HID Global Corporation - PACS - NAM - USA: Texas (Austin - Center Ridge ... Preview An Amazing Career Opportunity for a Trade Classification Analyst Location: Austin, TX Job ID: 27275 Do you...you have a strong interest in International Trade and Compliance and working with innovative products? Do you enjoy… 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
- Howmet Aerospace (Waco, TX)
- Howmet Fastening Systems (HFS) is seeking an IT Business Analyst in our Waco, TX location. join the ERP systems support team supporting our Industrial division. ... + Ensure strict adherence to Sarbanes-Oxley Act and internal audit requirements. + Support compliance efforts by...manufacturing environment. + Three years' experience as a Business Analyst , preferably in IT . + Employees must… more
- KPMG (Houston, TX)
- **Business Title:** Senior Associate, Retirement Plans Analyst **Requisition Number:** 111285 - 90 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...team. KPMG is currently seeking a Senior Retirement Plans Analyst to join our Talent & Culture team. Responsibilities:… more