- Wells Fargo (Irving, TX)
- … reporting (SEC and Regulatory Reporting) and strategic planning for on-going IT control compliance with COSO policies (proactive anticipation of internal ... **About this role:** Wells Fargo is seeking a Financial Controls Analyst within the Enterprise...Providing consultation and subject matter expertise for process and IT control related matters including evaluating severity… 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 a ... and identified issues + Provide coaching and mentorship to financial controls analysts and associates through control ...(CIA) designation. + Experience partnering with external auditors and IT audit teams on control matters. +… more
- DR Horton, Inc. (Arlington, TX)
- …Facebook, Instagram **Job:** **Information Technology* **Organization:** **Corporate* **Title:** * IT Controls Analyst * **Location:** *TX-Arlington* **Requisition ... The right candidate willwork as a part of the IT Security Team and IT Controls Team...of information technology compliance experience * SOX and Operational Control testing experience * Understanding of NIST and COBIT… more
- USAA (Plano, TX)
- …us special and impactful. **The Opportunity** As a Compliance and Operational Risk Testing Analyst Lead specializing in IT Infrastructure, you play a vital role ... our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and...program methodology, you help maintain the integrity of the IT environment. With over eight years of experience in… 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 will ... mitigations provide adequate control and review with business owners, work with IT to ensure the GRC system is properly managed to monitor SOD and conflicts.… more
- Wells Fargo (Addison, TX)
- …Financial Controls Analyst within the Enterprise COSO testing team. The Senior Analyst supports our IT Automated Control testing for firm. The ... environment **In this role, you will:** + Consult with IT , the line of business and/or enterprise functions on... infrastructures + Assign and review the work of Financial Control Analysts + Assist with projects… more
- Axiom Space (Houston, TX)
- …for the benefit of all on Earth and beyond. We are looking for an experienced Financial Analyst who will support the Financial Planning & Analysis (FP&A) ... corporate strategy and capital allocations. In addition to ad hoc models, the financial analyst will maintain the company's department-specific models and assist… more
- First Horizon Bank (Dallas, TX)
- …**ESSENTIAL DUTIES AND RESPONSIBILITIES** + Performs risk management functions in IT including facilitating risk assessments, control design reviews, remediation ... college) degree and 5+ years of experience in an IT risk or control role **COMPUTER AND...**About Us** First Horizon Corporation is a leading regional financial services company, dedicated to helping our clients, communities… more
- Insight Global (Plano, TX)
- …including FP&A, Commercial Finance teams, Supply Chain Finance teams, Change Management, Finance Control , and IT . * Ensure linkages between cubes and master data ... well as build capability in both the end-users and IT support. The successful applicant will be expected to...Skills and Requirements * 2+ years experience as a financial or data analyst * Finance Planning/Forecasting… more
- Google (Austin, TX)
- …Excellent financial skills. Financial Analysts ensure that Google makes sound financial decisions. As a Financial Analyst , your work, whether it's ... quantitative field, or equivalent practical experience. + 7 years of experience in financial planning and analysis, consulting, or a related function, or an advanced… more
- EDB (Austin, TX)
- …information, visit www.enterprisedb.com We are seeking a highly skilled and motivated **Senior Financial Analyst ** to join our Financial Planning and ... analytical, and AI workloads across any cloud, anywhere. EDB empowers enterprises to control risk, manage costs and scale efficiently for a data and AI led… more
- Google (Austin, TX)
- …and the technology sector. Financial Analysts ensure that Google makes sound financial decisions. As a Financial Analyst , your work, whether it's ... field, or equivalent practical experience. + 4 years of experience in financial planning and analysis, consulting, a related function, or an advanced degree.… more
- MUFG (Irving, TX)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...preferred. + Experience interacting with the Executive Committee Leadership, control function leadership, and compliance subject matter experts +… more
- TXNM Energy (Lewisville, TX)
- Supply Chain analyst I-Sr. Location: Lewisville, TX, United States Job ID: 6088975 Date Posted:Apr 14, 2025 **POSTING DEADLINE** This position is posted until ... to present data to peers and management + Strong IT background with the ability to create Ad Hoc...Some travel may be required **JOB DESCRIPTION** **Supply Chain Analyst I** Salary Grade: G10 Minimum Midpoint Maximum $46,965… more
- MUFG (Irving, TX)
- …be right for you. As part of the Compliance Analyst Program, the Analyst will work closely with both financial crime compliance and core compliance areas, ... out of the Compliance Analyst Program and into a position within a financial crime compliance or core compliance area of focus after a minimum of 24 months.… more
- The City of Houston (Houston, TX)
- …process improvements, monitoring operational effectiveness, and ensuring compliance with financial regulations and policies. The Systems Support Analyst ... SYSTEMS SUPPORT ANALYST IV Print (https://www.governmentjobs.com/careers/houston/jobs/newprint/4938895) Apply SYSTEMS SUPPORT ANALYST IV Salary $80,617.94 -… more
- Houston Methodist (Houston, TX)
- …Science, Business Administration, or related discipline **WORK EXPERIENCE** + Three years experience supporting IT projects in an IT analyst role or similar ... analytics skills strongly encouraged to apply.** At Houston Methodist, the Business Analyst is responsible for facilitating within the organization, acting as a… more
- Aramco Services Company (Houston, TX)
- OVERVIEW: The Risk Control Analyst role is a key control position within the Market Risk Group, which resides in the Middle Office. This role is responsible ... ensuring that trading activities are conducted within a robust control framework. The Risk Control Analyst...in a commercial trading business with experience related to financial and/or risk control + Advanced experience… more
- Citigroup (Irving, TX)
- …consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and ... value that is systemically responsible and in our clients' best interests. As a financial institution that touches every region of the world and every sector that… more
- Toyota (Plano, TX)
- …Dream. Do. Grow. with us. An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in North ... at this time. **Who we're looking for** Toyota's Enterprise Risk - IT Department is looking for a passionate and highly-motivated, Business Continuity Management… more