- HNTB (El Paso, TX)
- …with a focus on budgets, profitability, earnings variances, cash flow, and contract compliance . The Senior Project Analyst /Team Leader acts as the primary ... and payment terms, workplan/project management system alignment, budgets, cost controls , revenue recognition, and cash and invoice management. The Senior… more
- Toyota (Plano, TX)
- …(eg, FFIEC, SOX, NYDFS, GLBA) by collaborating with cybersecurity, risk , and compliance teams to embed controls into service workflows and support audits. ... TFS Banking and Commercial Lending team is seeking a skilled IT Governance Analyst (ITSM) to lead IT Service Management initiatives within a regulated financial… more
- Citigroup (Irving, TX)
- The Data Owner Sr Lead Analyst is a senior level professional responsible for delivering subject matter and industry expertise for Data for a single product, ... Citi Policies, Standards & Procedures to reduce and manage Citi's data risk Accountable for significant direct business and authoritative advice. Necessitate a… more
- Halliburton (Houston, TX)
- …operations. This role requires a strong understanding of internal controls , risk management, and process optimization to ensure compliance and operational ... Internal Audit Business Analyst (Senior- Principal) Date: Aug 2, 2025 Location:...and workflows to support internal audit activities and identify control deficiencies + Maintain data and reporting elements for… more
- Molina Healthcare (Fort Worth, TX)
- …on internal and third-party risk assessments and audits. Assessment and compliance activities include validating controls in the IT department, managing ... 5 years relevant experience in cybersecurity with a focus on governance, risk and compliance . + Professional certification(s) such as Certified Information… 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 ... related to feasibility studies, time and cost estimates, IT planning, risk technology, applications development, model development, and establish and implement new… more
- Robert Half Finance & Accounting (Houston, TX)
- …responsibility * Assist with the execution, maintenance, and application of internal controls to ensure compliance with business systems, accounting functions, ... Description We are in search of a Sr. Financial Analyst to join our detail-oriented services team in Houston,...and assisting with the implementation and upkeep of internal controls . Responsibilities: * Gather and analyze financial data to… more
- Citigroup (Irving, TX)
- …Platform (GCP) security architecture across Citi's global cloud initiatives, ensuring compliance with financial regulations, internal controls , and industry best ... practices. You will partner with Infrastructure Teams, Application Developers, Compliance Officers, and Risk Managers to embed secure design principles and… more
- CVS Health (Irving, TX)
- …opportunity to join our PBM Customer Reporting group as a Senior Reporting Analyst within our Compliance Pharmacy Payments. CVS Health strives to continuously ... not limited to, financial and operational information supporting state and federal compliance reporting. You will be responsible for standard and ad-hoc client and… more
- Toyota (Plano, TX)
- …any of the above-mentioned applications or OS platforms + Prior experience in Risk and Compliance within the Financial Services and/or Insurance industry. **What ... create best-in-class customer experience in an innovative, collaborative environment. ** Analyst , IAM Access Administration** **Plano, TX** _To save time applying,… more