• IT Auditor - Senior Analyst

    Toyota (Plano, TX)
    …Department is looking for a passionate and highly motivated **IT Auditor - Senior Analyst ** . Reporting to the Manager of IT Audit, this position will support the ... in evaluating both foundational and emerging technology domains + Proficient in control frameworks, process controls, and techniques (COBIT, COSO, ISO, ITIL, SOA,… more
    Toyota (09/19/25)
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  • Sr Cybersecurity Governance Analyst

    Huntington National Bank (Addison, TX)
    …are seeking a highly motivated and detail-oriented Sr. Cybersecurity Governance Analyst to support the execution of cybersecurity strategic initiatives, performance ... improvement. + Maintain and update the cybersecurity Risk and Control Matrix (RCM) to reflect the current control... Control Matrix (RCM) to reflect the current control environment and ownership. + Partner with internal stakeholders… more
    Huntington National Bank (09/18/25)
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  • MFRFS - Principal Engineering Business…

    RTX Corporation (Mckinney, TX)
    …The Raytheon Functional Finance team is seeking a Principal Engineering Business Analyst (Grade P3). The successful candidate will support Engineering Product Team ... Leads, Control Account Managers, and Program leads in the successful...and labor runs. The role focuses on driving cost control and schedule using APEX/SAP EV, IMS, and PMX… more
    RTX Corporation (09/18/25)
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  • Senior Security GRC Analyst

    IBM (Austin, TX)
    …looking for a highly organized, analytical, and detailed-oriented Senior Security GRC Analyst with broad experience across all aspects in both commercial and public ... FedRAMP team and HashiCorp, working closely with them and control and system owners to achieve, maintain and report...of controls. Where gaps are confirmed, you'll work with control owners to determine the root cause, identify durable… more
    IBM (09/16/25)
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  • Business Data Analyst Assistant Vice…

    Citigroup (Irving, TX)
    The Policy Process Execution Business Analyst is an intermediate level position responsible for supporting and managing the 1st and 2nd line execution of Retail ... changes + Data analysis and adhoc reporting requests + Execute MCA Control Monitoring Activities providing evidence of quality of controls. Recommending improvement… more
    Citigroup (09/16/25)
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  • IRM Senior Credit Risk Analyst

    Ally (Austin, TX)
    …shouldn't your opportunities be, too? **The Opportunity** The Senior Credit Risk Analyst is responsible for conducting analysis and in-depth research on credit risk ... the broader Monitoring and Testing team to identify, assess, measure, mitigate, control , monitor, test, report, and escalate risks, including aggregated risks across… more
    Ally (09/12/25)
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  • Compliance Senior Analyst , Derivatives…

    Cargill (Houston, TX)
    …your higher purpose at Cargill. **Job Purpose and Impact** The Compliance Senior Analyst , Derivatives and Commodities will play a key role in managing and enhancing ... global governance and control frameworks related to derivatives and commodities compliance. This role supports a broad range of regulatory obligations tied to global… more
    Cargill (09/06/25)
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  • Mortgage Fraud Lead Analyst

    PenFed Credit Union (San Antonio, TX)
    …a part of the PenFed family. PenFed is hiring a (Hybrid) Mortgage Fraud Lead Analyst at our San Antonio, Texas service center. The primary purpose of this job is ... Lending Origination and Servicing Fraud RCSA oversight and submission. + Perform control testing on Home Lending Origination and Servicing Fraud RCSA controls.… more
    PenFed Credit Union (09/04/25)
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  • *Engineering Lead Analyst - C13

    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
    Citigroup (08/27/25)
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  • Scheduling Analyst

    Serco (Fort Bliss, TX)
    **Position Description** Looking for a scheduling analyst opportunity where you will build and IMS, analyze and voice risk, and collaborate with a high functioning ... US Army as a prime contractor for their Next Generation Command and Control (NGC2) contract which supports integrating capabilities that enable the service to employ… more
    Serco (08/16/25)
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