- Toyota (Plano, TX)
- …Data & Technology (D&T) Department is looking for a Senior IT Compliance Analyst to help shape and advance our IT governance program. You'll work cross-functionally ... you'll be doing** + Develop IT Governance Standards: Create and maintain policies, control frameworks, and documentation aligned with NIST, SOX, COSO, and COBIT. +… more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As a Security Analyst within PNC's Technology organization, you will be based in Pittsburgh, PA; ... clients, security administrators and network operations. Participates in enforcement of control security risks and threats; potential of one more controls subject… more
- First Horizon Bank (TX)
- …in offices within the company's footprint. **SUMMARY:** The TM Risk Analyst is responsible for identifying, assessing, monitoring, and mitigating risks associated ... + Interpersonal skills and team orientation **SUPERVISORY RESPONSIBILITIES:** None. ** CONTROL RELATED RESPONSIBILITIES:** Become knowledgeable regarding the department's internal… more
- Citigroup (Irving, TX)
- The Applications Development Senior Programmer Analyst is an intermediate level position responsible for participation in the establishment and implementation of new ... programs to meet specific business needs or user areas + Monitor and control all phases of development process and analysis, design, construction, testing, and… more
- Citigroup (Irving, TX)
- …Credit Risk, Operational Risk and Model Risk This **Data Analytics Sr Lead Analyst ** partners with a range of stakeholders including senior management and engage in ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity… more
- NTT DATA North America (Westlake, TX)
- …forward-thinking organization, apply now. We are currently seeking a Testing Engineering Senior Analyst - Healthcare Systems Tester to join our team in West Lake, ... and client feed remediation for straight through processing. + Process control enhancements and reporting improvements. + Participant Data Manager edit enhancements.… more
- Toyota (Plano, TX)
- …(D&T) Department is seeking a flexible, adaptable, and highly motivated **Senior Analyst , Risk Management** to join the Technology Compliance team. This role is ... methodologies. + Strengthen ICFR: Identify opportunities to enhance the Internal Control over Financial Reporting (ICFR) environment and provide strategic guidance… more
- RTX Corporation (Dallas, TX)
- …for overseeing the Operations financials as an Ops Principal Program Cost Controls analyst . Scope of work includes weekly & monthly variance reporting & EAC ... Development, and weekly analysis of cost runs with direct support to both Control Accounts Managers (CAMs) as well as the Program Manager. This is an exciting… more
- Halliburton (Conroe, TX)
- Business Process Analyst Date: Aug 8, 2025 Location: Conroe, TX, US, 77385 We are looking for the right people - people who want to innovate, achieve, grow and lead. ... including deployment planning, training, implementation execution, change management, scope control and periodic stakeholder reviews. + Promotes sustainability by… more
- Citigroup (Irving, TX)
- The Engineering Lead Analyst is a senior level position responsible for leading a variety of engineering activities including the design, acquisition and deployment ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 6-10 years of relevant… more