- 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
- 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
- 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 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
- First Horizon Bank (Dallas, TX)
- …**ESSENTIAL DUTIES AND RESPONSIBILITIES** + Performs risk management functions in IT including facilitating risk assessments, control design reviews, remediation ... Bachelor (4-year college) degree and 5+ years of experience in an IT risk or control role **COMPUTER AND OFFICE EQUIPMENT SKILLS** + Advanced use of Microsoft… more
- Wells Fargo (Irving, TX)
- …completeness of key risk and key controls identified. + Perform the following IT General Control (ITGC) testing in the access to programs and data, change ... **About this role:** Wells Fargo is seeking a Financial Controls Analyst within the Enterprise COSO testing...(SEC and Regulatory Reporting) and strategic planning for on-going IT control compliance with COSO policies (proactive… 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
- CAE USA INC (Arlington, TX)
- …Recognition, professional development, advancement and having fun! Summary Position requires the IT Asset & Licensing administrator to manage IT software ... software and hardware asset lifecycle to minimize risks and control costs. Perform software licensing audits at the request...audits at the request of software publishers . Represent IT in process improvement review (PIR), identifying areas for… more
- Texas Health Resources (Arlington, TX)
- **Epic Resolute PB Analyst III - 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 Application Department highlights:** . IT Ambulatory… more
- Texas Health Resources (Arlington, TX)
- **Epic Cadence Analyst III - IT Ambulatory Business Application** _Texas Health Resources is looking for a top skilled Epic Cadence Analyst III. Is that ... - Friday, 8:00am to 5:00pm, occasional weekend shifts during upgrade. ** IT Ambulatory Business Application Department highlights:** . Innovative, collaborative, and… more
- Wells Fargo (Addison, TX)
- … Controls Analyst within the Enterprise COSO testing team. The Senior Analyst supports our IT Automated Control testing for firm. The Enterprise ... shared services, third-party service providers, and significant applications + Perform COSO control testing of key business process automated controls , including… 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 ... 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
- 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
- Bank of America (Plano, TX)
- ServiceNow Request Process Analyst Chandler, Arizona;Richmond, Virginia; Plano, Texas; Charlotte, North Carolina; Chicago, Illinois; Kennesaw, Georgia **Job ... and solutions. Our mission is to ensure the appropriate controls and capabilities are in place to enable the...and employees. **About the Role:** The **ServiceNow Request Process Analyst ** is a key role within the Technology Service… more
- MUFG (Irving, TX)
- …industry? This opportunity might be right for you. As part of the Compliance Analyst Program, the Analyst will work closely with both financial crime compliance ... impact, and includes assistance with data analysis and management, process and control documentation, the gathering of strategic stakeholder inputs, and other key… more
- US Bank (Irving, TX)
- …information technology experience required. Desired experience should include a foundation in IT security and controls + Appropriate Azure certifications (AZ-900 ... + Experience designing, implementing, and/or assessing business process, regulatory and IT internal controls , especially related to cloud environments The… more