- Citigroup (Irving, TX)
- The Applications Development Intermediate Programmer Analyst is an intermediate level position responsible for participation in the establishment and implementation ... firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying… more
- Citigroup (Irving, TX)
- The Applications Development Technology Lead Analyst is a senior level position responsible for establishing and implementing new or revised application systems and ... firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying… more
- Caris Life Sciences (Irving, TX)
- …your impact begins.** **Position Summary** We are looking for a Financial Systems Analyst to lead the implementation and support of Caris's Oracle Fusion Financials ... user access management, environment maintenance, Quarterly Patch testing, IT change control etc. + Lead scoping and design sessions, ensuring alignment with… more
- Molina Healthcare (Dallas, TX)
- …Analysis and oversee the implementation of RBAC policies to standardize access controls across systems and applications. + Plan, manage, and oversee IAM-related ... + Manage and support access reviews, audits, and reporting processes to meet compliance requirements. + Act as a liaison between IT, business, audit, and … more
- PennyMac (Carrollton, TX)
- …plans. Ultimately, this role plays a critical part in fostering a strong control culture and ensuring compliance with regulatory requirements and organizational ... and operational effectiveness + Prepares executive-level reports and presentations on control effectiveness, risk exposure, and compliance status + Mentors… more
- NRG Energy, Inc. (Houston, TX)
- …+ Collaborate with product, engineering, and data science teams to integrate privacy controls into new and existing data streams and systems. + Analyze program ... with data and solution usability teams to ensure user-facing privacy controls are effective and accessible. **Qualifications:** **Minimum:** + 2+ years of… more
- Vanguard (Dallas, TX)
- …technologies and methodologies. + Develops, manages, maintains and enhances security controls (alerts, rules, policies, and signatures) for the security platforms. + ... adherence to enterprise security guidelines, evaluating guardrail configurations, and identifying control gaps related to data exposure, model invocation, and scope… more
- Honeywell (Houston, TX)
- …Progress Approvals from DEV to QA to PROD. **US Person requirement:** Due to compliance with US export control laws and regulations, candidate must be a ... + Ensure strategy and execution of data conversion is consistent with defined controls and procedures. + Data conversions through LSMW for data uploading of Master… more
- Marathon Petroleum Corporation (Houston, TX)
- …research, serve as primary liaison with internal clients, implement and enhance process controls and strategies, and assist with other legal matters. This role will ... estate legal matters. + Recommend, initiate, and implement enhanced process controls and improvements to achieve organizational objectives. + Use technology tools… more
- ABM Industries (Sugar Land, TX)
- …reporting, and / or financial systems + Solid understanding of IT General Controls and SOX compliance **Working Environment and Travel Requirements:** + Hybrid ... / Access provisioning to EPM product suite + Ownership of key SOX controls related to financial reporting, report validation, and transaction data flow. + Support… more