- Prime Therapeutics (Austin, TX)
- …providing work direction and guidance to less senior members of the Systems Analyst IT team. **Responsibilities** + Manage work direction, lead and influence, ... Finalize and represent project work on behalf of Systems Analyst IT team for estimation process +...with and attest to the security responsibilities and security controls unique to their job, and comply with all… more
- DR Horton, Inc. (Arlington, TX)
- …Builder. #WeBuildPeopleToo/* **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
- Insight Global (Farmers Branch, TX)
- …guidance from senior staff, this role assists with monitoring, documenting, and testing IT controls . The position will focus on access reviews, segregation of ... Job Description Insight Global is looking for an IT Compliance Analyst to join one...(RMC) or similar systems is a plus. - Familiarity with SOX, IT controls , or audit concepts… more
- The Boeing Company (Dallas, TX)
- …your future with us. The Boeing Company is currently seeking a **Senior Information Technology ( IT ) Process Analyst ** to join the team in **Dallas, TX** . Come ... play a pivotal role in delivering a range of IT Compliance services across various IT infrastructure...position will be accepted until **Oct. 13, 2025** **Export Control Requirements:** This is not an Export Control… more
- Coinbase (Austin, TX)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within the IT ... the design and operational effectiveness of key Information Technology ( IT ) and security controls , and perform comprehensive...be doing (ie. job duties):* * *Data Analysis for IT and Security Control Testing:* * Perform… 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
- ENFRA (Houston, TX)
- …just values-they are the pillars of our continued success. **Overview** As a Senior Business Analyst in our IT department, you will serve as a key liaison ... activities such as RFIs, submittals, drawing management, and document control . * Analyze and improve field productivity tracking processes,...field. * 5+ years of experience as a Business Analyst in an IT or construction technology… more
- SHI (Austin, TX)
- …role you will work closely with other members to assess and validate IT security controls and compliance with applicable standards, requirements, and policies. ... include Business Continuity Planning and Disaster Recovery Testing. The Controls Analysts will also support projects across IT...control design and performance, and inspecting evidence of control design and operation. + Assist IT … more
- Coinbase (Austin, TX)
- …* Validate the effectiveness of control function by leading periodic control certifications for all documented controls . * Establish and maintain trusted ... Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing...owners effectively, including non-finance individuals, on the importance of controls , an effective control environment, and the… more
- American Airlines (Dallas, TX)
- …personal and work life and hop on board! **Why you'll love this job** The Analyst / Sr Analyst , Cybersecurity Risk is part of the Technology Division. This role ... insights to stakeholders across the organization + Collaborate with teams in IT , Legal, Procurement, and Business Units to ensure risk awareness and mitigation… more
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