- Honeywell (Houston, TX)
- As a Sr IT Analyst - SAP Projects Systems...US PERSON REQUIREMENTS Due to compliance with US export control laws and regulations, candidate must be a US ... projects and ensure alignment with business objectives. You will report directly to our IT Manager and you'll work out of one Honeywell's locations in Phoenix, AZ,… more
- 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
- 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 ... technology requests and ensuring alignment between business needs and IT solutions. The analyst is responsible for...training and support to service desk staff on quality control processes, best practices, effective use of ServiceNow, and… more
- 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)
- …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
- Eliassen Group (Austin, TX)
- …insurance._ **Rate:** $60/hr - $75/hr w-2 **Responsibilities:** * Design, document, and test IT controls in alignment with NIST CSF and SP 800-53 frameworks. * ... ** IT Risk Analyst ** **Anywhere** **Type:** Contract **Category:**...Conduct assessments of IT controls , document findings, and establish internal testing… more
- Entergy (The Woodlands, TX)
- …there are no impacts to daily operations. This role will be filled as an IT Business Analyst . **Primary Duties & Areas of Responsibility:** + Assist in ... **POSITION PURPOSE** : To act as a liaison between business units and IT technical teams, working with the business to understand future goals and objectives… 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
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Sr. IT Security Analyst position is responsible for responding to Information Technology security issues throughout the organization ... and managing IT Security tools used to defend Houston Methodist. Identifies...troubleshoot security-related issues to ensure seamless protection and access control . + Conduct regular security assessments and vulnerability scans… more
- Prime Therapeutics (Austin, TX)
- … Strategy & Planning Analyst - Remote l **Job Description** The Principal IT Strategy & Planning Analyst IT is responsible for executing, continuously ... this position will play a backup role for other IT Strategy & Planning services. **Responsibilities** + Executes and...with and attest to the security responsibilities and security controls unique to their job, and comply with all… more
- Prime Therapeutics (Austin, TX)
- …that. It fuels our passion and drives every decision we make. **Job Posting Title** IT Business Systems Analyst - ScriptMed - Remote **Job Description** The ... IT Business Systems Analyst is responsible for solving moderately complex system problems...with and attest to the security responsibilities and security controls unique to their job, and comply with all… 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
- Citigroup (Irving, TX)
- The IT Business Senior Analyst - C12 is an intermediate-level position responsible for liaising between business users and technologists to exchange information ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 5+ years of relevant… more
- TEKsystems (Dallas, TX)
- …uniform process for testing important user access review controls and other IT compliance related control areas. * Pinpoint system and process gaps, ... time. Description Our Video Game Client is seeking an IT Compliance Analyst . This position may focus...IT Compliance functions, trainings, data analysis, execution of control testing, and reporting to business/ IT leadership.… 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
- 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