- Toyota (Plano, TX)
- …field or industry, as a corporate IT/Cyber internal auditor. + Proficient in control frameworks, process controls , and techniques (COBIT, COSO, ISO, ITIL, SOA, ... Audit Department is looking for a passionate and highly motivated **IT Auditor Senior Analyst ** . Reporting to the Manager IT Audit, this position will support the… more
- Citigroup (Irving, TX)
- The Applications Development Intermediate Programmer Analyst is an intermediate level position responsible for participation in the establishment and implementation ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 2-5 years of relevant… more
- Prime Therapeutics (Austin, TX)
- …and drives every decision we make. **Job Posting Title** IT Business Systems Analyst - ScriptMed - Remote **Job Description** The IT Business Systems Analyst ... IT, and other project stakeholders to elicit, define, and document the requirements and technical solutions for changes to...with and attest to the security responsibilities and security controls unique to their job, and comply with all… more
- Cotton Holdings (Houston, TX)
- **HSE Business Analyst ** **Department:** Safety **Employment Type:** Full Time **Location:** Houston, TX **Reporting To:** HSE Executive Vice President ... We are seeking a highly skilled and detail-oriented Business Analyst to join our team. This role is responsible...project managers, leadership, and end users to define and document technical dependencies and reporting requirements. + Analyze root… more
- Teledyne (Dallas, TX)
- …and document business requirements. + Configure and troubleshoot posting controls . + Analyze workflows, business processes and applications to enhance, automate, ... on a team that wins. **Job Description** **Job Summary:** The IFS ERP Financial Analyst will be responsible for working with the finance and accounting teams in the… more
- Bank of America (Plano, TX)
- Fraud Analytics and Innovation Lead Analyst Newark, Delaware;Plano, Texas; Richmond, Virginia; New York, New York; Boston, Massachusetts; Chandler, Arizona; ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Newark/Fraud-Analytics-and-Innovation-Lead- Analyst \_25028063) **Job Description:** At Bank of America, we are… more
- Capco, a Wipro Company (Dallas, TX)
- **Business Analyst ** **About the team:** Capco is a global management and technology consultancy that specializes in advisory, implementation, and delivery of ... enough to matter. **About the Job:** As a Business Analyst , you will be part of a Capco team...You'll Get to Do:** + Develop and evaluate procedures, controls , user requirements and functional specifications to identify gaps… more
- ExxonMobil (Spring, TX)
- …prioritize responsibilities with minimal direction + Utilize processes, systems and controls to document , administer and maintain commercial agreements and/or ... play in our team** As a Commercial & Land Analyst working at ExxonMobil, you will be a part...maps, and to comply with all legal and controls requirements **Your benefits** **An ExxonMobil career is one… more
- General Motors (Austin, TX)
- …and controls + Ability to perform technical accounting analysis, document , and communicate conclusions with business implications to other GMD functions ... implementation of financial reporting and government contracting processes, systems and controls for GMD. This position requires an understanding of FAR compliant… more
- Wells Fargo (Addison, TX)
- **2026 Audit Analyst Development Program - Early Careers** **About this role** **:** Wells Fargo is seeking talent to join the **2026** **Audit** ** Analyst ** ... **Program Overview** Prepare to immerse yourself in the Audit Analyst Development Program. Participants will embark on a 2-year rotational… more