- Nuveen Investments (Dallas, TX)
- …resolution + Coordinates with other stakeholders including but not limited to sourcing, control partners, and risk partners to ensure smooth collaboration with ... **Vendor Program Sr. Analyst ** The Vendor Program Senior Analyst ...years' experience with vendor risk or operational risk management, audit, or compliance Preferred Qualifications:… more
- Prime Therapeutics (Austin, TX)
- …Primes' mission, vision and strategic priorities; develop and execute a comprehensive, risk -based financial, operational/ compliance and IT systems audit plan and ... Oversee risk assessment, audit planning, and execution of a comprehensive, risk -based audit plan across financial, operational, compliance , and IT domains,… more
- Meta (Austin, TX)
- …Information Security Manager, Certified in Risk and Information Systems Control , CompTIA Cybersecurity Analyst or Certified Fraud Examiner 14. Experience ... & Assurance (SR&A) team proactively identifies, assesses, and mitigates security, risk , and compliance challenges across Security, Integrity, Investigations… more
- BEAT LLC (San Antonio, TX)
- …assessments, and remediation validation to protect enterprise IT systems. This role ensures compliance with the DoD Risk Management Framework (RMF), DHA security ... Assessment Analyst plays a vital role in reducing cyber risk across the DHA enterprise. By identifying vulnerabilities, validating remediations, and ensuring… more
- Entergy (The Woodlands, TX)
- …Contract management processes such as bid, award, negotiation, invoice and change management control + Project Risk Management and ability to anticipate events ... the development and implementation of sales, operations, maintenance, monitoring, and control processes, procedures for sales management, and asset management. This… more
- RTX Corporation (Mckinney, TX)
- …in McKinney, Texas, to support the Harpoon product line. The Principal Finance Analyst will partner with the Program Manager, Control Account Managers (CAMs), ... reporting, variance analysis, EVMS, and quarterly Estimate-at-Completion (EAC) development. + Analyst will also participate and be responsible for internal financial… more
- Citigroup (Irving, TX)
- The Apps Support Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the ... performance of the individual. **Responsibilities:** + The Application Support Senior Analyst provides technical and business support for users of Citi Applcations.… more
- Citigroup (Irving, TX)
- The Apps Sup Tech Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering ... of the sub-function/job family. **Responsibilities:** + The Apps Support Tech Lead Analyst is responsable to partner with multiple technology teams to ensure… more
- Citigroup (Irving, TX)
- …**Qualifications:** **Hands-on experience implementing Enterprise Data Governance, Data Quality, and Data Risk Taxonomy across Compliance domains such as AML and ... KYC, collaborating closely with Compliance , Operational Risk , and Data Engineering teams.**...regulatory data remediation activities.** **Experience designing and implementing data control and lineage frameworks that integrate Compliance … more
- DR Horton, Inc. (Arlington, TX)
- …to IT management and Internal Audit * Develops and Implements controls and Risk Management initiatives: o Provides control recommendations to IT Management and ... of information technology, evaluating controls over information systems, and providing control recommendations to IT Management and Internal Audit to reduce risks… more