- TEKsystems (Dallas, TX)
- IT Risk and Assurance Analyst 6 months contract to hire 100% remote Top Skills' Details 1.Test technical controls in IT and Technical Security - control ... need done. Description Our client is seeking a strong IT Assurance Analyst to help form the...products and services provided by the Company. Skills Conduct IT Risk Assessments, Big 4 Experience, Validate… 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 ... Government Regulators. **Qualifications:** + 6-10 years of experience as IT Business Analyst in a large complex...working with **Agile** as an IT Business Analyst is required + **Enterprise Risk Management**… more
- Citigroup (Irving, TX)
- …risks are managed, mitigated, and aligned with our risk appetite. The Technology Risk Sr . Analyst is part of the Technology Infrastructure and Cloud ... + 5-8 years of experience + Experience in assessing, reviewing or auditing IT governance, IT risk management, IT general controls and application… 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
- Molina Healthcare (Dallas, TX)
- …and audits. Assessment and compliance activities include validating controls in the IT department, managing risk findings, and verifying their remediation. Must ... the PST timezones. This position will execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk … more
- Citigroup (Irving, TX)
- The Apps Support Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the ... by the performance of the individual. **Responsibilities:** + The Application Support Senior Analyst provides technical and business support for users of… more
- Citigroup (Irving, TX)
- The Apps Support Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the ... affected by the performance of the individual. **Responsibilities:** The Application Support Senior Analyst provides technical and business support for users of… more
- Citigroup (Irving, TX)
- Citibank, NA seeks an Apps Dev Sr . Programmer Analyst for its Irving, TX location. Duties: Make recommendations for solutions or improvements to business ... Conduct tasks related to feasibility studies, time and cost estimates, IT planning, risk technology, applications development, model development, and… more
- Citigroup (Irving, TX)
- The Applications Development Senior Programmer Analyst is an intermediate level position responsible for participation in the establishment and implementation of ... tasks related to feasibility studies, time and cost estimates, IT planning, risk technology, applications development, model...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Citigroup (Irving, TX)
- The Applications Development Senior Programmer Analyst is an intermediate level position responsible for participation in the establishment and implementation of ... tasks related to feasibility studies, time and cost estimates, IT planning, risk technology, applications development, model...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Citigroup (Irving, TX)
- The Applications Development Senior Programmer Analyst is an intermediate level position responsible for participation in the establishment and implementation of ... tasks related to feasibility studies, time and cost estimates, IT planning, risk technology, applications development, model...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Citigroup (Irving, TX)
- The Applications Development Senior Programmer Analyst is an intermediate level position responsible for participation in the establishment and implementation of ... tasks related to feasibility studies, time and cost estimates, IT planning, risk technology, applications development, model...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Citigroup (Irving, TX)
- Citibank, NA seeks a Business Risk Senior Analyst for its Irving, TX location. Duties: Analyze business data collection processes, data integrity, and ... Analyze user requirements, procedures, and problems to automate and enhance existing IT systems. Perform data reconciliation of internal and external data sources… 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 role involves managing the Sarbanes-Oxley IT compliance process, identifying risks, and maintaining process documentation....testing with these providers when necessary. * Maintain the risk and controls matrix for ITGCs and ITACs. *… more
- Citigroup (Irving, TX)
- …in your work, come join us. We'll enable growth and progress together. The Senior Java Developer / Programmer Analyst is an intermediate level position ... tasks related to feasibility studies, time and cost estimates, IT planning, risk technology, applications development, model...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Wells Fargo (Addison, TX)
- … Senior Financial Controls Analyst within the Enterprise COSO testing team. The Senior Analyst supports our IT Automated Control testing for firm. The ... have enterprise-wide exposure to key stakeholders within the external financial/ risk /regulatory reporting infrastructure. The Enterprise COSO testing team supports… more
- Citigroup (Irving, TX)
- The Credit Risk Business Analyst (Tech) is responsible for liaising between business users and technologists to exchange information in a concise, logical and ... complex projects and foster communication between business leaders and IT + Consult with users and clients to solve...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Dentons US LLP (Dallas, TX)
- Senior Enterprise Client Applications Analyst Los Angeles, CA, USDallas, TX, USSt. Louis, MO, USSan Diego, CA, USPhoenix, AZ, USDenver, CO, USKansas City, MO, ... 25, 2025 Dentons US LLP is recruiting for a Senior Enterprise Client Applications Analyst . We support...efficient communications within the End User Compute team, other IT technical teams, IT support teams, and… more
- Wells Fargo (Addison, 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 ... Internal Auditor (CIA) designation. + Experience partnering with external auditors and IT audit teams on control matters. + Excellent verbal, written, and… more
- Nuveen Investments (Dallas, TX)
- …Requirements: Sedentary Work **Career Level** 7IC Nuveen Natural Capital is seeking a Senior Infrastructure Analyst to join our Information Technology team. The ... Cloud Platforms, IT Business Analysis, IT Disaster Recovery, IT Infrastructure, Network Infrastructure, Risk Mitigation **Anticipated Posting End Date:**… more