- Prime Therapeutics (Austin, TX)
- …providing work direction and guidance to less senior members of the Systems Analyst IT team. **Responsibilities** + Manage work direction, lead and influence, ... Finalize and represent project work on behalf of Systems Analyst IT team for estimation process +...with and attest to the security responsibilities and security controls unique to their job, and comply with all… more
- 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
- Coinbase (Austin, TX)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within the IT ... the design and operational effectiveness of key Information Technology ( IT ) and security controls , and perform comprehensive...be doing (ie. job duties):* * *Data Analysis for IT and Security Control Testing:* * Perform… 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
- ENFRA (Houston, TX)
- …just values-they are the pillars of our continued success. **Overview** As a Senior Business Analyst in our IT department, you will serve as a key liaison ... activities such as RFIs, submittals, drawing management, and document control . * Analyze and improve field productivity tracking processes,...field. * 5+ years of experience as a Business Analyst in an IT or construction technology… more
- SHI (Austin, TX)
- …role you will work closely with other members to assess and validate IT security controls and compliance with applicable standards, requirements, and policies. ... include Business Continuity Planning and Disaster Recovery Testing. The Controls Analysts will also support projects across IT...control design and performance, and inspecting evidence of control design and operation. + Assist IT … more
- Coinbase (Austin, TX)
- …* Validate the effectiveness of control function by leading periodic control certifications for all documented controls . * Establish and maintain trusted ... Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing...owners effectively, including non-finance individuals, on the importance of controls , an effective control environment, and the… 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
- Lincoln Financial (Austin, TX)
- …expertise in an internal audit environment, while focusing on an in-depth review of IT systems, cybersecurity and data integrity controls . If you are passionate ... **What you'll be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT -related risks and… more
- Prime Therapeutics (Austin, TX)
- …groundbreaking opportunity to grow your career in the IT AI space.** The Sr. IT Business Systems Analyst (BSA) is responsible for serving as a key role ... assignments within project + Educate and advance business systems analyst practice within the Claims IT team...with and attest to the security responsibilities and security controls unique to their job, and comply with all… 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
- Constellation (Houston, TX)
- …package that includes bonus and 401(k). **PRIMARY PURPOSE OF POSITION** The Sr IT Analyst , Data Governance is responsible for driving enterprise-wide data ... of data excellence within Constellation. **PRIMARY PURPOSE OF POSITION** The Sr IT Analyst , Data Governance is responsible for driving enterprise-wide data… more
- Coinbase (Austin, TX)
- …customers, regulators, auditors, and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of defense ... with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely...contribute to the maturity of the Technology Risk and Controls program. *What you'll be doing (ie. job duties):*… more
- Coinbase (Austin, TX)
- …is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as a member of ... the Coinbase Technology Risk & Controls team and support the implementation and maturity of...Reporting: Utilize data analysis tools and techniques to monitor control effectiveness, identify anomalies, and generate actionable insights and… 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