- 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 ... GF's internal control strategy and framework, along with the related processes...Partner with Information Technology team for internal control structure for Information Technology General Controls … 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 have audit and internal control experience with a public accounting... Control Framework: Design, develop and implement internal controls to mitigate identified risks. *… 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
- Army Installation Management Command (Fort Sam Houston, TX)
- …FMWR subject-matter expertise in conducting observations and evaluations of Army NAFIs internal controls for programs including but not limited to business, ... and reference materials on pertinent data needed to manage IMCOM Army NAFI internal controls inspection program. Analyzes and evaluates overall services and… more
- Adecco US, Inc. (Austin, TX)
- …practical experience . Minimum of 5 years of experience in a finance, accounting, internal audit, data analyst or related advisory role . Proficient in using ... Adecco is hiring immediately for a Financial Analyst with a local client in Austin, TX....skills. . Knowledge of SOX compliance and business process controls . Performs tasks with urgency while maintaining attention… more
- Fannie Mae (Plano, TX)
- …and compliance requirements. * Relevant certifications such as CIDA (Certified Internal Data Analyst ), CFE (Certified Fraud Examiner), CAMS (Certified ... Job Description *The Impact You Will Make* The Director, Internal Audit Data Analytics & Enablement role will offer...associated with the new technologies and develop and implement controls to mitigate the risks accordingly to ensure reliability… more
- PNC (Dallas, TX)
- …or discrepancies related to insurance. + With direction from the manager or senior analyst , interact with internal departments as needed to resolve any issues or ... to contribute to the company's success. As an Insurance Analyst within PNC's Multifamily Capital organization, you will be...portfolio has adequate coverage and is in compliance with internal policies and procedures. Works with general partners to… more
- General Motors (Austin, TX)
- …Systems, Information Technology, or related fields. + Demonstrated experience in IT control auditing, including evaluating internal controls , performing ... responsibility of the selected candidate **The Role** The Cybersecurity Risk Management and Controls Assurance Sr. Analyst plays a pivotal role in strengthening… more
- Entergy (Sour Lake, TX)
- **Job Title:** Document Controls Analyst **Work Place Flexibility:** Onsite **Legal Entity:** Entergy Services, LLC This position is located in New Orleans, LA - ... Entergy Headquarters. This position will be filled as an Analyst I, II, III or senior based on the skills and qualifications of the selected candidate **JOB… more
- Wabtec Corporation (Fort Worth, TX)
- …As a member of ISA team, Wabtec is looking for a **Senior Cybersecurity** **Risk & Controls Analyst ** . This role reports to the ISA Sr Manager within EIS, and ... information security controls . + Demonstrate an understanding of business processes, internal risk management strategies, IT controls , and how they interact… 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 ... Enterprise Controls and Oversight is part of the first line...individually and in the aggregate, and the impact to internal control over financial reporting. + Assess… more
- Deloitte (Houston, TX)
- …align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and ... new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate the...network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with… 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 (Plano, TX)
- Client Quantitative Analyst Team Lead - AML - Governance Controls Charlotte, North Carolina;Belfast, Maine; Plano, Texas; Richmond, Virginia; New York, New York; ... learn, grow, and make an impact. Join us! **Job Summary:** The Data Governance and Controls Team Lead is responsible for building a culture of data controls and… more
- Entergy (The Woodlands, TX)
- **Job Title:** Compliance & Controls Analyst SOX **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, Inc.-ESI (OLD) **This position can be ... and resolve application interface issues. Coordinate and communicate with technical resources, control owners, and internal and external auditors. + Support,… 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
- 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
- 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
- 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)
- …Company, Managed by Collins Aerospace** We are currently seeking a **Principal Program Cost Controls Analyst ** to join our team. This position will interact with ... **What You Will Do** + Provide effective financial administrative planning and control on fixed price and cost re-determinable development programs. + Develop… more