• CIB Business Controls & Risk…

    Santander US (Dallas, TX)
    CIB Business Controls & Risk Management, Analyst - Dallas/Miami Country: United States of America **Your Journey Starts Here:** Santander is a global leader ... Want to Talk to You!** **Essential Functions/Responsibility** The Sr. Analyst , CIB Business Control Unit,... business partners to gather relevant data, understand control procedures, and support testing execution. *… more
    Santander US (06/30/25)
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  • Controls & Compliance Analyst IV

    Vistra (Irving, TX)
    …Participate in the annual risk assessment processes to define the in-scope selection of controls for testing . Work with business organizations to understand ... to effectively mitigate identified risks. Perform testing of operational business process and/or technology-related controls and maintain related work… more
    Vistra (07/03/25)
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  • Sr. Analyst , Cybersecurity Risk Management…

    General Motors (Austin, TX)
    …Demonstrated experience in IT control auditing, including evaluating internal controls , performing audit testing , and supporting audits and assessments ... selected candidate **The Role** The Cybersecurity Risk Management and Controls Assurance Sr. Analyst plays a pivotal...are properly addressed. + Monitor and track progress on control remediation efforts to closure. + Support business… more
    General Motors (06/27/25)
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  • Compliance & Controls Analyst SOX

    Entergy (The Woodlands, TX)
    **Job Title:** Compliance & Controls Analyst SOX **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, Inc.-ESI (OLD) **This position can be ... for stakeholders. This position will support the planning, design, development, and testing of Compliance, Controls , and Risk and Rate Management enhancements.… more
    Entergy (06/30/25)
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  • Commissioning Controls Analyst

    Southland Industries (Carrollton, TX)
    …sequences of operations. 8. Support and coordinate with third party commission agent for controls related testing and or functional performance testing . 9. ... Support construction team in planning and coordinating startup and controls activities, as well as verification of controls...teams. Provide support as needed for the functional performance testing of all equipment and systems as required on… more
    Southland Industries (06/25/25)
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  • CRA Testing Analyst

    Comerica (Dallas, TX)
    Job Description CRA Testing Analyst The CRA Testing Analyst is responsible for providing guidance and direction with respect to compliance with laws and ... will also assist in detecting, assessing, and responding to emerging risks.The CRA Testing Analyst role is responsible for administering data integrity … more
    Comerica (05/20/25)
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  • Testing Analyst - Healthcare Systems

    NTT DATA North America (Westlake, TX)
    …adaptable, and forward-thinking organization, apply now. We are currently seeking a Testing Engineering Senior Analyst - Healthcare Systems Tester to join ... ensure requirements are accurate and build with accuracy + Participates in internal Business Acceptance Testing and Vendor-to-Vendor testing on outbound… more
    NTT DATA North America (07/02/25)
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  • Analyst , Senior Gas Control Systems

    Epco, Inc. (Houston, TX)
    Analyst , Senior Gas Control Systems - 000FVE Description The Senior Gas Control Systems Analyst is responsible for the support of various custom ... applications utilized by our Gas Controllers, Gas Control Managers, and Senior Management. The Senior Analyst will work under minimal supervision, maintain… more
    Epco, Inc. (07/09/25)
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  • Business Analyst with ETRM…

    CGI Technologies and Solutions, Inc. (Houston, TX)
    ** Business Analyst with ETRM Experience** **Category:** Business Analysis (functional and technical) **Main location:** United States, Texas, Houston ... Full Time **Position Description:** We're growing rapidly and CGI is seeking a Business Analyst with ETRM Experience responsible for identifying and defining the… more
    CGI Technologies and Solutions, Inc. (06/10/25)
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  • Senior Business Systems Analyst…

    Highmark Health (Austin, TX)
    …to contractual/access requirements) We are seeking a skilled and experienced Senior Business Systems Analyst (PeopleSoft Accounts Receivable) to join our Product ... and TableSets, and managing user access and security through role-based access control . Collaborate with cross-functional teams to gather business requirements,… more
    Highmark Health (07/16/25)
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