- DR Horton, Inc. (Arlington, TX)
- …Twitter, Facebook, Instagram **Job:** **Information Technology* **Organization:** **Corporate* **Title:** * IT Controls Analyst * **Location:** *TX-Arlington* ... The right candidate willwork as a part of the IT Security Team and IT Controls...of information technology compliance experience * SOX and Operational Control testing experience * Understanding of NIST and COBIT… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are on the lookout for a Senior IT SOX Analyst to join our team in Dallas, Texas. As a key player in the Energy/Natural Resources industry, the ... these providers when necessary. * Maintain the risk and controls matrix for ITGCs and ITACs. * Oversee the...implement improvements to the efficiency and effectiveness of key IT processes and internal control procedures, ensuring… more
- 7-Eleven (Irving, TX)
- Lead IT Risk Management Analyst Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/Lead- IT -Risk-Management- Analyst ... Irving, Texas Responsibilities:* Analyze 7-Eleven's processes, compare them with IT standards/requirements, and document gaps.* Collaborate with stakeholders to… more
- Citigroup (Irving, TX)
- The IT Quality Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the ... in other areas. + Requires in-depth understanding of how own area integrates within IT Quality and has basic commercial awareness. + Acts as advisor and mentor for… more
- Dal-Tile Corporation (Dallas, TX)
- …take the first step forward and explore a career with Dal-Tile. The Senior Analyst , IT Supply Chain Order-to-Cash, is a key contributor responsible for ... item categories, schedule lines, pricing procedures, condition techniques, and copy control . + Optimize ATP logic for real-time availability checks, considering… more
- Citigroup (Irving, TX)
- The IT Business Senior Analyst is an intermediate-level position responsible for liaising between business users and technologists to exchange information in a ... and objectives for complex projects and foster communication between business leaders and IT + Consult with users and clients to solve complex system issues/problems… more
- Citigroup (Irving, TX)
- The IT Business Lead Analyst is a senior-level position responsible for liaising between business users and technologists to exchange information in a concise, ... and other units to meet organizational objectives + Evaluate new IT developments and evolving business requirements and recommend appropriate systems alternatives… more
- Citigroup (Irving, TX)
- The IT Business Senior Analyst - C12 is an intermediate-level position responsible for liaising between business users and technologists to exchange information ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 5+ years of relevant… more
- TEKsystems (Dallas, TX)
- …uniform process for testing important user access review controls and other IT compliance related control areas. * Pinpoint system and process gaps, ... time. Description Our Video Game Client is seeking an IT Compliance Analyst . This position may focus...IT Compliance functions, trainings, data analysis, execution of control testing, and reporting to business/ IT leadership.… more
- Citigroup (Irving, TX)
- The IT Quality Tech Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 12+ years experience in an… more
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