• **Engineering Lead Analyst Vice President

    Citigroup (Irving, TX)
    We are seeking a highly skilled and experienced Engineering Lead Analyst to drive the design, development, and maintenance of scalable, high-performance ... personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 6 to 10 years of… more
    Citigroup (09/13/25)
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  • Application Analyst , Niche Applications

    American Heart Association (Dallas, TX)
    …us. The American Heart Association has an excellent opportunity for an **Application Analyst , Niche Systems** at our National Center in Dallas, Texas. (Home based ... DevOps + Demonstrated experience with application performance monitoring, change control , security administration, and data integrity management. + Proficient in… more
    American Heart Association (07/31/25)
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  • Senior Analyst - IT Auditor

    Lincoln Financial (Austin, TX)
    …be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and vulnerabilities ... systems. + Partner with IT Infrastructure, security, risk management and other control groups within the company to establish strong working relationships while… more
    Lincoln Financial (08/28/25)
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  • Internal Audit IT Analyst

    Coinbase (Austin, TX)
    …as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We want ... power of crypto and blockchain technology to update the financial system. We want someone who is eager to...Develop audit reports on the effectiveness of the internal control structure for an executive level audience, ensuring reported… more
    Coinbase (09/19/25)
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  • Sr. IT Analyst - Compliance

    SHI (Austin, TX)
    …US** + **Continuous professional growth and leadership opportunities.** + **Health, wellness, and financial benefits to offer peace of mind to you and your family.** ... and recommendations on how to remediate potential risks to meet control objectives and compliance requirements. **Role Description** + Manage controls assessments,… more
    SHI (08/14/25)
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  • Facility Manager/ FSO (Industrial Security…

    Huntington Ingalls Industries (San Antonio, TX)
    …facility maintenance, and security to include personnel security, physical security, document control , visitor control , as well as the protection and tracking ... all disciplines of security to include personnel and physical security, document control , visitor control , security education and training, and other duties… more
    Huntington Ingalls Industries (09/04/25)
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  • Campus - Risk Analyst Program Intern

    Fannie Mae (Plano, TX)
    …and mission objectives. As part of your internship, you will be assigned a capstone project in addition to standard daily work assignments. The project offers an ... and documentation of risk-based business proposals * Assist application developers and project managers to develop plans for application enhancements or upgrades *… more
    Fannie Mae (08/16/25)
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  • Model Validation Second Line of Defense Senior…

    Citigroup (Irving, TX)
    …approach to assessing and mitigating risks, thereby ensuring the company's financial stability, protecting its assets, and supporting its overall business strategy ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity… more
    Citigroup (09/27/25)
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  • ERP Lead Analyst

    Robert Half Technology (San Antonio, TX)
    …Provide recommendations for change and process improvements. Lead reporting efforts for Financial and Controlling areas working with ABAP and BI development as ... and report FI/CO support metrics. Manage projects assigned through the full project lifecycle including managing and coordinating the work of consultants when… more
    Robert Half Technology (08/28/25)
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  • Workday HRIS Analyst

    Keurig Dr Pepper (Frisco, TX)
    …in Microsoft Office Suite. + Familiarity with Agile, Scrum, or Waterfall project methodologies. **T** **his role** **requires:** + In depth knowledge and expertise ... Workday System Configuration, EIBs, RPA tools (eg, Alteryx) for automation, Change Control + Data Analytics: Proficient in Excel, Data Manipulation, Trend Analysis… more
    Keurig Dr Pepper (09/28/25)
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