- Army Installation Management Command (Fort Sam Houston, TX)
- …comprehensive NAFI program administration experience including examining, analyzing, and interpreting internal controls to include financial performance, ... FMWR subject-matter expertise in conducting observations and evaluations of Army NAFIs internal controls for programs including but not limited to business,… more
- Global Foundries (Austin, TX)
- …shape their markets. For more information, visit www.gf.com. Summary of Role: + The Internal Controls Analyst participates in the global responsibility for ... framework, along with the related processes that support our Internal Control over Financial Reporting...Partner with Information Technology team for internal control structure for Information Technology General Controls … more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO testing team within ... of defense in Finance responsible for testing business process controls covering financial , regulatory, and non- financial...individually and in the aggregate, and the impact to internal control over financial reporting.… more
- Epco, Inc. (Houston, TX)
- Analyst , Senior Internal Control Compliance...IT control environment and the development of internal controls + Assist with the development and ... industry-leader with a track record for success. The Senior Internal Control Compliance Analyst will...use of custom-built systems that cover internal controls + Assist in the Segregation… more
- Deloitte (Houston, TX)
- …our people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial ... align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and… more
- Bank of America (Plano, TX)
- Client Quantitative Analyst Team Lead - AML - Governance Controls Charlotte, North Carolina;Belfast, Maine; Plano, Texas; Richmond, Virginia; New York, New York; ... are guided by a common purpose to help make financial lives better through the power of every connection....impact. Join us! **Job Summary:** The Data Governance and Controls Team Lead is responsible for building a culture… more
- Black & Veatch (Houston, TX)
- **Project Controls Lead Analyst , Black & Veatch Corporation, Houston, TX** Date: Jun 20, 2025 Location: Houston, TX, US Company: Black & Veatch Family of ... project-specific issues as they arise. Effectively lead a team of project control professionals and positively influence internal and external clients. Confer… more
- Bank of America (Addison, TX)
- Identity and Access Management (IAM) Lifecycle Governance & Controls Services Analyst Chicago, Illinois;Washington, District of Columbia; Addison, Texas; ... risk for the bank. The Identity & Access Management Lifecycle Governance & Controls Services Analyst will analyze, strengthen, and secure the company's related… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise COSO testing team is ... + Provide coaching and mentorship to financial controls analysts and associates through control testing...with key stakeholders in the SEC and Regulatory Reporting internal control infrastructures + Assist with projects… more
- RTX Corporation (Mckinney, TX)
- …that create a safer, more secure world. This position is for a Program Cost Controls Analyst Team member (P2) working within the Raytheon; Operations & Supply ... Supply Chain financials as a GSCM Sr. Program Cost Controls analyst . Scope of work includes assisting...material reports, EAC management and special projects to drive internal efficiencies. + Create and maintain the control… more
- Robert Half Finance & Accounting (Houston, TX)
- Description A global Energy company in Downtown Houston is seeking a Sr. Internal Control Analyst to join their team. Hybrid schedule. The ideal candidate ... financial reporting, compliance, and asset safeguarding objectives. * Internal Control Framework: Design, develop and implement... Control Framework: Design, develop and implement internal controls to mitigate identified risks. *… more
- Bank of America (Addison, TX)
- Identity & Access Management (IAM) Governance & Controls Analyst Charlotte, North Carolina;Washington, District of Columbia; Addison, Texas; Denver, Colorado; ... organization's adherence to security best practices, laws/rules/regulations, and policies. The Control Specialist will analyze technology, controls and various… more
- RTX Corporation (Mckinney, TX)
- …Company, Managed by Collins Aerospace** We are currently seeking a **Principal Program Cost Controls Analyst ** to join our team. This position will interact with ... 3 days/week. **What You Will Do** + Provide effective financial administrative planning and control on fixed...10% **Qualifications You Must Have** + Experience in program controls or financial analysis + Experience in… more
- Applied Materials (Austin, TX)
- …Careers website to learn more about careers at Applied. **AR Business Processes and Controls Collections Analyst II** **Job Summary** AMNA Dispute Analyst is ... but not limited to: copies of invoices, proof of delivery, and reconciliations. Analyst will be providing deep analysis on transactions and leading teams on the… more
- RTX Corporation (Mckinney, TX)
- …+ Strong self-initiative. **Additional Information** + This position is grade P2, Senior Analyst , Program Controls . + Onsite: Employees who are working in Onsite ... example and is highly respected and valued by our internal and external customers. Work for an organization that...role, you must be able to communicate effectively with Control Account Managers (CAMs), Supply Chain MPMs, Program Operations… more
- Clark Construction Group, LLC (San Antonio, TX)
- As Project Controls Analyst , you will serve as a trusted financial resource for construction projects and the primary liaison between operations and ... finance. This highly visible and fast-paced position is charged with financial reporting, compliance, and processing responsibilities over projects ranging in size… more
- Stryker (Flower Mound, TX)
- …You Will Do** + Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting. + Identify and assess risks, ... , you are responsible for executing audits and testing internal controls . This role requires knowledge of...regulations, and emerging risks. + Recommend improvements to enhance financial and operational processes and control effectiveness.… more
- BAE Systems (Austin, TX)
- …and external community in which we work. BAE Systems is seeking a Principal Financial Analyst with strong analytical and interpersonal skills to join the Program ... be available based on position level and/or job specifics. **Principal Program Control Analyst (Hybrid)** **112781BR** EEO Career Site Equal Opportunity… more
- Amazon (Dallas, TX)
- … will partner with the World Wide Operations teams to setup scalable processes and controls . The Senior Financial Analyst will need to own setting up ... role requires partnering with many internal teams to drive accurate financial reporting and controls . The Senior Financial Analyst will work on Loss… more
- UMB Bank (Austin, TX)
- The **Branch Quality Control Analyst ** is responsible for performing independent, quality control reviews of retail branch locations to identify operational ... seamlessly and in a way that protects our client's financial needs. **_How you'll spend your time:_** + Ensuring...Issuing a summary memorandum of each retail branch quality control review performed, including an overall risk rating articulating… more