- Fox Rothschild LLP (Dallas, TX)
- **Description** As a member of the Information Services department, the Lead Analyst , Digital Data Governance & Compliance will drive and support our firm-wide ... partner to business units, legal, compliance, and IT teams. **ESSENTIAL FUNCTIONS:** **Data Governance ** + Work closely with the Senior Manager, Digital Data … more
- Citigroup (Irving, TX)
- The Data Center Governance & Operations Assurance Analyst is responsible for assisting with governance and operations assurance activities within the Data ... Center Services Organization. The overall objective is to provide governance and operations assurance support for the Information Technology Environments.… more
- Citigroup (Roanoke, TX)
- The Lead Data Center Governance Analyst is a senior level position responsible for leading a variety of Data Center activities including working with the ... well as assisting and leading other activities related to Data Center Governance , Control , and Operations Assurance. This role will lead efforts to ensure… more
- Baker Construction (Houston, TX)
- Senior IT Business Analyst Company Name: Baker Construction Enterprises Inc Location: Houston, TX, US, 77060 **Req ID** : 7048 **Travel:** Up to 25% **Number of ... Apply today and be more with Baker. **Summary** The ** Senior IT Business Analyst ** plays a pivotal...+ Ensures compliance with IT security, privacy, and data governance standards + Promotes safety-first culture by adhering to… more
- Scotiabank (Dallas, TX)
- …in a challenging environment and work with management to find solutions to address control weaknesses. The Senior Analyst contributes to the overall success ... Senior Analyst , IT Audit **Requisition ID:**...scope and overall opinion. Complete workpapers timely, ensures internal control weaknesses are clearly documented with recommendations addressing the… more
- Citigroup (Irving, TX)
- …ad-hoc transactions and portfolio & industry reviews and stress testing. A Credit Risk Senior Analyst is expected to have a strong understanding of credit risk, ... Citi continues to enhance its business control and governance framework by building...lending across Client Organization. ICM UW Analysis Credit Risk Senior Analysts are responsible for a portfolio of relationships,… more
- CBRE (Richardson, TX)
- Cybersecurity Senior Analyst , Audit & Compliance Job ID 237529 Posted 07-Oct-2025 Service line Corporate Segment Role type Full-time Areas of Interest Digital & ... America **About The Role:** As a CBRE Cybersecurity Sr Analyst , Audit & Compliance, you will serve as a...Compliance, you will serve as a member of the Governance , Risk, & Compliance (GRC) team within the Global… more
- Coinbase (Austin, TX)
- …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk. You will serve as a member of ... risk owners. * Maintain source of truth risk register: Quality control of data, tooling support, and implementing automation/process improvements to establish… more
- CVS Health (Austin, TX)
- …an exciting opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate ... will be responsible for the governance of policies and procedures across the Pharmacy Services...Teams to ensure timely support of SOX and SOC Control testing. Ensure support and evidence is accurate and… more
- Citigroup (Irving, TX)
- **The Applications Development Technology Lead Analyst is a senior level position responsible for establishing and implementing new or revised application ... conduct and business practices, and escalating, managing and reporting control issues with transparency.** **Qualifications:** **Hands-on experience implementing Enterprise… more