- Caterpillar, Inc. (Irving, TX)
- …Together, we are building a better world, so we can all enjoy living in it. **Sr. IT Analyst - Applications** The Senior IT Analyst provides leadership ... in the development of technical requirements and support analyst in the resolution of support issues. Participates in the design, system testing and user acceptance… more
- DR Horton, Inc. (Arlington, TX)
- …Builder. #WeBuildPeopleToo/* **Job:** **Information Technology* **Organization:** **Corporate* **Title:** * IT Controls Analyst * **Location:** *TX-Arlington* ... right candidate will work 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
- Mouser Electronics Inc. (Mansfield, TX)
- Sr IT Compliance Analyst Location MANSFIELD TEXAS Hours Needed M-F, 8:00AM - 5:00PM Requisition Number 17451 Apply Now ... Title: IT Compliance AnalystLocation: Mansfield, TX The IT Compliance Analyst is responsible for maintaining all… more
- The University of Texas at Arlington (Arlington, TX)
- **Senior IT Business Analyst for ServiceNow** **Bookmark this Posting** **|** **Print Preview** **|** **Apply for this Job** **Please see Special Instructions ... **Posting Details** Position Information **Posting Number** S05344P **Position Title** Senior IT Business Analyst for ServiceNow **Department** OIT Platform… more
- Citigroup (Irving, TX)
- …understanding and analytical thought. Exhibits comprehensive knowledge of several areas within IT Controls , processes, quality and issue remediation and has a ... **Job Description** IT Lead Analyst for Issue Execution...Control Assessment framework, regulatory commitment etc.) + Conduct IT assessments and leverage industry standard practices/tools to identify… more
- Citigroup (Irving, TX)
- **Job Description** IT Lead Analyst for Regulatory commitments is a strategic professional who stays abreast of developments within own field and contributes to ... behavior, conduct and business practices, and escalating, managing, and reporting control issues with transparency. **Qualifications:** + 6-10 years experience in an… more
- Siemens Digital Industries Software (Plano, TX)
- …certifications. Lead risk assessments and the implementation and review of control strategies. Perform internal audits to ensure compliance. Work with external ... including certification. . Understand, interpret, and apply requirements and controls across multiple frameworks including ISO 27000-series, SOC2, SSAE 16/18,… more
- Flowserve Corporation (Irving, TX)
- …is a world-leading manufacturer and aftermarket service provider of comprehensive flow control systems. Join a company whose people are committed to building a ... creativity to help provide our customers with the most innovative flow control products and services. We support 10,000+ customers worldwide, creating products to… more
- Performance Food Group (Westlake, TX)
- …The Systems Analyst acts as the primary liaison between Accounting/Finance group and IT . The Systems Analyst also will have a thorough understanding of the ... **101900BR** **Job Title:** Senior Financial Systems Analyst **Location:** CM Corporate Westlake, TX (2550) **Job...IT project lifecycle and the context in which projects… more
- DR Horton, Inc. (Arlington, TX)
- …of information technology, evaluating controls over information systems, and providing control recommendations to IT Management and Internal Audit to reduce ... risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding... controls and Risk Management initiatives: o Provides control recommendations to IT Management and Internal… more
- Southern Glazer's Wine and Spirits (Dallas, TX)
- …with opportunity, come join our FAMILY. **Overview** The Principal Information Security Risk Analyst is responsible for assessing IT risk both internally as well ... within the organization. This position works closely with all IT areas including Infrastructure, Application Development, Database, Network, Security Operations,… more
- Flowserve Corporation (Irving, TX)
- …BA Degree in relevant field and 3-5 years relevant experience + Experience as an IT Business Analyst , Systems Analyst , Programmer, or in a related occupation ... is a world-leading manufacturer and aftermarket service provider of comprehensive flow control systems. Join a company whose people are committed to building a… more
- PenFed Credit Union (Irving, TX)
- …being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead Business Controls Analyst (HMDA) at our San Antonio, Texas; Irving, Texas; Omaha, Nebraska; ... This position may manage one or more of the related essential controls functions including key areas. Incumbent will develop, design and implement solutions… more
- JPMorgan Chase (Plano, TX)
- **2025 Internal Audit Analyst Program - Summer Analyst (Insights Programs)** The Internal Audit Analyst Program is designed to attract undergraduates who are ... individuals from underrepresented groups in this industry. The Internal Audit Analyst program Insights Program is seeking undergraduate students, including, without… more
- Amazon (Dallas, TX)
- …largest carriers on the planet. Transportation Capex Finance seeks a Senior Financial Analyst to support our Global Controls , Compliance, and Risk Management ... areas or roles across Amazon's portfolio of businesses. As a Senior Financial Analyst on the Transportation Capex Finance team, supporting global Controls ,… more
- MUFG (Irving, TX)
- …industry? This opportunity might be right for you. As part of the Compliance Analyst Program, the Compliance Analyst will be working closely with both financial ... impact, and includes assistance with data analysis and management, process and control documentation, the gathering of strategic stakeholder inputs, and other key… more
- PNC (Dallas, TX)
- …can be performed remotely. Additional locations may be considered. As a Security Analyst within PNC's Technology organization, you can be based in Pittsburgh PA, ... actions to address or mitigate risks and vulnerabilities. Reviews and defines controls . + Advises on more complex security procedures and products for clients,… more
- DLA Piper (Dallas, TX)
- …see what we can achieve. Together. If you are a highly talented Information Security Analyst , we want to hear from you! This position is remote, candidates may be ... or a related field + 4 years' experience in IT or security + Detailed experience of TCP/IP +...will your day look like? As an Information Security Analyst , you will align security alert review and hunting… 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; ... actions to address or mitigate risks and vulnerabilities. Reviews and defines controls . + Advises on more complex security procedures and products for clients,… more
- American Heart Association (Dallas, TX)
- …Heart Association** has an excellent opportunity for a **Sr. Cyber Risk Analyst ** in our **National Center** office located in **Dallas, TX. (Home-based work ... available)** The Business Technology (BT) Sr. Cyber Risk Analyst is responsible for risk identification and management across the BT department and the overall… more