- Fujifilm (College Station, TX)
- …manufacturing, clients, other Fujifilm facilities and third parties. The Sample Management Analyst II arranges sample shipments for outsource testing and ... **Position Overview** The Sample Management Analyst II, under general direction, will be responsible...shipments to Clients or other facilities and controls dispensing of samples for QC testing .… more
- Fujifilm (College Station, TX)
- …manufacturing, clients, other Fujifilm facilities and third parties. The Sample Management Analyst I arrange sample shipments for outsource testing and shipments ... **Position Overview** **_Summary:_** The Sample Management Analyst I, under general direction, will be responsible...to Clients or other facilities and controls dispensing of samples for QC testing .… more
- Citigroup (Irving, TX)
- …independent assurance activities to assess areas of concern including substantive and controls testing . + Supports the monitoring, evaluation, and challenge of ... (ICRM) frameworks, we aim to ensure that the internal controls that are designed to mitigate technology and cyber...aligned with our risk appetite. The Technology Risk Sr. Analyst is part of the Technology Infrastructure and Cloud… more
- Lincoln Financial (Austin, TX)
- …Role at a Glance** This position will consult, analyze, and deliver on complex business system analyst assignments in support of the organization's Identity and ... **What you'll be doing** + Ensures compliance and adherence with corporate security controls and standards as they relate to Identity & Access Management (IAM). +… more
- USAA (San Antonio, TX)
- …us special and impactful. **The Opportunity** We are seeking a highly organized Risk Analyst I to support the second line of defense (SLOD) oversight of the bank's ... all levels, including executive-level leaders. As a dedicated Risk Analyst , you will provide risk management support for a...will provide risk management support for a line of business or staff agency in key risk identification, measurement,… more
- Bank of America (Fort Worth, TX)
- …Join us! Organization Overview: Global Risk Analytics (GRA) and Enterprise Independent Testing (EIT) are sub-lines of business within Global Risk Management ... Sampling Methodology Oversight Senior Analyst Charlotte, North Carolina;Pennington, New Jersey; Atlanta, Georgia;...the EIT sampling methodologies commensurate with the risk and control profile across various business lines and… more
- Bank of America (Plano, TX)
- ServiceNow Knowledge Process Analyst Chandler, Arizona;Richmond, Virginia; Plano, Texas; Charlotte, North Carolina; Chicago, Illinois; Kennesaw, Georgia **To proceed ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Chandler/ServiceNow-Knowledge-Process- Analyst \_25021861-2) **Job Description:** At Bank of America, we are… more
- Citigroup (Irving, TX)
- …including performing Need-to-Know based security and access reviews, Access Approvals, controls testing and documentation + Appropriately assess risk when ... The Data Quality Lead Analyst is a strategic professional who stays abreast...control development lifecycle and will also scope data control code releases, agreeing to and tracking business… more
- OneMain Financial (Irving, TX)
- …efficiency. Reporting to the SOX Manager, you will help assess risks and controls using OneMain's control assessment approach, while gaining hands-on experience ... We are seeking a motivated and detail-oriented SOX Staff Analyst to join our team. In this role, you...improvement. You will interact with internal and external auditors, business process owners, and senior leaders, serving as a… more
- CGI Technologies and Solutions, Inc. (Houston, TX)
- **Security Analyst ** **Category:** Cyber Security **Main location:** United States, Georgia, Atlanta **Alternate Location(s):** United States, Texas, Houston United ... those described under Required Qualifications. * Analyze and design controls to secure on and off premise private, public,...for the client and industry standards compliance * Analyze business activities and operations for risk. Identify areas of… more
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