- Citigroup (Irving, TX)
- The IT Business Lead Analyst is responsible for liaising between business users and technologists to exchange information in a concise, logical and ... and other units to meet organizational objectives + Evaluate new IT developments and evolving business requirements and recommend appropriate systems alternatives… more
- CVS Health (Irving, TX)
- …will be filled in one of our CVS core office locations **Position Summary** + The Senior Analyst , Internal IT Audit will be a key member of the IT Internal ... Solid meeting management and written communication skills + Practical knowledge of IT processes, risks, and internal controls **Education:** + Required:… more
- Citigroup (Irving, TX)
- The IT Business Unit Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... communication and diplomacy skills. + Tracks business unit performance against the IT business plan and service level agreements; identifies gaps. + Acts as… more
- CVS Health (Irving, TX)
- …+ 3+ years experience in IT Audit, Cyber Security assessments, Controls Assessment, Control Validation, Risk Assessment, or Risk Consultant. + CISSP ... CVS core office locations **Position Summary** + The Sr. Analyst (Cybersecurity) Corporate IT Audit will be... audit methodologies and control frameworks of IT platforms, cyber security processes, systems and controls… more
- CVS Health (Irving, TX)
- …disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls etc. + ... to make health care more personal, convenient and affordable. **Position Summary** + The Sr. Analyst (Cybersecurity), Corp IT Audit will be a key member of the… 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
- Citigroup (Irving, TX)
- The Technology Lead Business Analyst is a senior-level position responsible for liaising between business users and technologists to exchange information in a ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 6-10 years of experience in… more
- Wolters Kluwer (Coppell, TX)
- …Operational security awareness and the ability to improve the security and compliance controls . + Perform 24x7 on call duty to provide support with infrastructure ... issues **Qualifications:** + Relevant working experience in a similar position. + 2+ years of experience in systems engineering with focus on automation and Azure or AWS + Experience with Operations, on both Windows Server and Linux systems. + Experience using… 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 ... **106561BR** **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
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains ... shared services, third-party service providers, and significant applications + Perform COSO control testing of key business process automated controls , including… 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
- PNC (Dallas, TX)
- …an opportunity to contribute to the company's success. As a Cloud Security Analyst within PNC's Technology organization, you will be based in Pittsburgh, PA; ... performed remotely, at the manager's discretion. As a Security Analyst you will be embedded in the Cloud Security...Security Team and will build and deploy innovative security controls that protect public cloud workloads that are in… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Lead Financial Controls Analyst to support our Technology ITAC team. This team supports the firm's maintenance of ... an effective system of internal control over reporting by performing testing of information technology... over reporting by performing testing of information technology ( IT ) automated internal controls over financial and… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing team within ... the Enterprise Controls and Oversight group is part of the first...this role, you will:** + Supervise and review the control test work of other control testing… more
- MUFG (Irving, TX)
- …day. A member of our recruitment team will provide more details. As an Analyst in the Global Financial Crimes Division (GFCD) Sanctions Compliance Controls team, ... this individual will support the Bank's compliance program, focusing on sanctions controls related to, Technology, Tuning List Management. The role is responsible… more
- JPMorgan Chase (Plano, TX)
- …job offered or as Software Engineer, Software/Application Developer, Systems Engineer, IT Analyst , or related occupation. Skills Required: Requires experience ... Functional Testing; System Integration Testing; Unit Testing; Spring boot; Control -M; Perl scripting; BeanIO; EJB; Mybatis; Ibatis; performance tuning; Payment… more
- JPMorgan Chase (Plano, TX)
- The 2025 Internal Audit Analyst Program Insights Programs are designed to attract undergraduates who are interested in early exposure to financial services careers ... individual who is enthusiastic about evaluating the effectiveness of controls across different areas of global business, operations and/or...results of our tests to management. As a Summer Analyst in the Internal Audit Analyst Program,… more
- Amazon (Dallas, TX)
- …obsession! Amazon Field Experiences (AFX) is hiring for a Security Operations Analyst role. This role focuses on building scalable mechanisms, tools, and products ... high volume ways. Figuring out appropriate roles and access controls to this data is not an easy task....on this team will be responsible for managing access control to AFX services and data. Team members will… more