- 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
- Citigroup (Irving, TX)
- The IT Business Analyst is an intermediate-level position responsible for liaising between business users and technologists to exchange information in a concise, ... exchange ideas/information in a concise and logical manner between business units and IT + Identify risk and consider business implications of the application of… more
- American Airlines (Dallas, TX)
- …of the Information Technology Team, within the Information Technology Division. The Analyst /Senior Analyst , IT Systems Change Management is responsible ... to ensure regulatory requirements are met for software management controls . The Analyst /Senior Analyst may...Consults and coaches software product teams and management on IT Change Control policy and practices +… 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)
- …in your work, come join us. We'll enable growth and progress together. The IT Business Analyst is an intermediate-level position responsible for liaising between ... complex projects and foster communication between business leaders and IT + Consult with users and clients to solve...other team members. + Engineering Excellence Risk and Compliance Analyst + Appropriately assess risk when business decisions are… 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
- Wells Fargo (Addison, TX)
- Wells Fargo is seeking a Lead Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing team within the Enterprise ... Controls and Oversight group will have enterprise-wide exposure to...external auditors, internal auditors and other stakeholders on internal control matters + Partner with IT and… 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)
- …the job offered or as a Site Reliability Engineer, Software Engineer/Developer, Associate ( IT ), IT Analyst , or related occupation. Skills Required: Requires ... Linux platforms; Unix scripting; SQL debugging; batch scheduling tools such as Control -M, Meastro, or Autosys; and monitoring tools such as Splunk, Edge, or… 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
- JPMorgan Chase (Plano, TX)
- …approach to evaluating and improving the effectiveness of governance, risk management and controls . As a Full-time Analyst in the Internal Audit Program, you ... **2025 Internal Audit Analyst Program - Full-Time Analyst ** If...individual who is enthusiastic about evaluating the effectiveness of controls across different areas of global business, operations and/or… 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