- Vistra (Irving, TX)
- …that are currently available and apply online. **Job Summary** The Lead IT SOX Analyst serves as the Subject Matter Expert (SME) for IT controls within Vistra Corp's ... systems. This highly visible role is pivotal in driving SOX readiness, control optimization, and continuous improvement initiatives, with a strong emphasis on SAP… more
- Lockheed Martin (Fort Worth, TX)
- …Technical Documentation Experience \(documentation standards\) * Resource Onboarding & Governance Experience \(access control , surge resource management\) ... experts\. Strong documentation and follow‑through skills are essential; the analyst must translate technical data into actionable insights, support budgetary… more
- DR Horton, Inc. (Arlington, TX)
- …of IT controls and best practices * Extensive knowledge of the IT Governance Institute's Control Objectives for Information and related Technology (COBIT) ... of information technology, evaluating controls over information systems, and providing control recommendations to IT Management and Internal Audit to reduce risks… more
- Flowserve Corporation (Houston, TX)
- …ensure Flowserve's position as the global standard in comprehensive flow control solutions. Here, your opportunity for professional development and industry leading ... at Flowserve, we are inspired by working together to create extraordinary flow control solutions to make the world better for everyone! **Job Summary:** We are… more
- Iron Mountain (Austin, TX)
- …so, let's start the conversation. A Commercial Project Controller or a project controller analyst works to monitor, coordinate, and control a project from start ... and billings to clients + Contribute as SME to the development of governance , processes, and training materials. + .Identify and evaluate potential changes and… more
- Flowserve Corporation (Irving, TX)
- …ensure Flowserve's position as the global standard in comprehensive flow control solutions. Here, your opportunity for professional development and industry leading ... are inspired by working together to create extraordinary flow control solutions to make the world better for everyone!...management levels at the business as well as IT governance and be accountable for execution. + Manage the… more
- Nuveen Investments (Dallas, TX)
- **Vendor Program Sr. Analyst ** The Vendor Program Senior Analyst job is responsible for building relationships with vendors and third-party service providers, ... + Coordinates with other stakeholders including but not limited to sourcing, control partners, and risk partners to ensure smooth collaboration with vendors +… more
- Capital One (Plano, TX)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... a critical thinker who seeks to understand the business, credit risk management, and associated control environment. + You believe insight and objectivity are core… 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 ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 6-10 years of relevant… more
- Eaton Corporation (Houston, TX)
- …and software integration. - Ensure product support, stability, and governance across scheduling platforms, including data integrity, policy compliance, ... institution * Minimum eight (8) years of experience in roles such as analyst , consultant, or program lead, with a strong focus on technology-driven scheduling and… more
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