- Toyota (Plano, TX)
- …ahead of risk ? Toyota's Data & Technology (D&T) Department is looking for a Senior IT Compliance Analyst to help shape and advance our IT governance program. ... You'll work cross-functionally with leaders from Risk , Legal, Security, and Technology to ensure that our...and business goals. You'll lead audits, define policies and controls , and help teams understand not just what they… more
- Woodforest National Bank (The Woodlands, TX)
- …part of one of the largest employee-owned banks in the country! The ERM Senior Analyst (ERMSA) position supports the ERM Department's efforts to properly assess ... Veterans. **Job:** **Corporate* **Organization:** **Texas - Houston* **Title:** *ERM Senior Analyst * **Location:** *Texas-The Woodlands* **Requisition ID:**… more
- USAA (San Antonio, TX)
- …us special and impactful. **The Opportunity** As a dedicated **Business Applications Analyst ( Senior )** , you will provide complex analytical, business, and ... Advanced knowledge of Microsoft Office tools. + Knowledge of risk & controls with experience identifying and...gaps, documenting controls and testing of those controls . + Successful completion of an analyst … more
- HNTB (El Paso, TX)
- …terms, workplan/project management system alignment, budgets, cost controls , revenue recognition , and cash and invoice management. The Senior Project ... on budgets, profitability, earnings variances, cash flow, and contract compliance. The Senior Project Analyst /Team Leader acts as the primary financial advisor… more
- Halliburton (Houston, TX)
- Internal Audit Business Analyst ( Senior - Principal) Date: Aug 2, 2025 Location: Houston, TX, US, 77032 We are looking for the right people - people who want to ... operations. This role requires a strong understanding of internal controls , risk management, and process optimization to...a range of job opportunities, including positions ranging from Senior to Principal Internal Audit Business Analyst .… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As a Loan Support Analyst Senior within PNC's Midland organization, you will be based in office ... and also supports remote and hybrid work environments. As a Loan Support Analyst Senior within PNC's Covenant Administration department, you will be primarily… more
- University of Texas Rio Grande Valley (Rio Grande, TX)
- Position Information Posting NumberSRGV8274 Working TitleSENIOR INFORMATION SECURITY ANALYST Number of Vacancies2 LocationRio Grande Valley, Texas ... of Duties * Develops, implements, monitors and supports the access control , data confidentiality, system integrity, system reliability, system audit and recovery… more
- CVS Health (Irving, TX)
- …has an exciting opportunity to join our PBM Customer Reporting group as a Senior Reporting Analyst within our Compliance Pharmacy Payments. CVS Health strives to ... using SQL and SAS. You will continuously improve quality controls and accuracy of reported data, looking for ways...team is highly collaborative. You will report to the Senior Reporting Manager within the Compliance Pharmacy Payments team.… more
- Molina Healthcare (Fort Worth, TX)
- … risk assessments and audits. Assessment and compliance activities include validating controls in the IT department, managing risk findings, and verifying ... + Develop and monitor metrics and prepare reports for senior management. + Monitor the inventory for vendors and...Information Systems + Security Professional (CISSP), or Certified in Risk and Information Systems Control (CRISC) required.… more
- Citigroup (Irving, TX)
- The SVP - Data Analytics Lead is a senior management-level position responsible for liaising between business users and technologists to exchange information in a ... Citi's Technology Ecosystem + A highly skilled and experienced Data Analyst with strong understanding in designing, developing, and maintaining data infrastructure,… more