- 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
- Amentum (Fort Worth, TX)
- …approximately 80 countries across all 7 continents. We are seeking a highly motivated **SOX Internal Controls Analyst ** to join our team of professionals to ... value to the organization through management of the SOX Internal Controls environment. As part of the...in Microsoft Office Suite, process flowcharting software and AuditBoard internal control software + Previous public accounting… 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 Finance Reporting Analyst with a local client in Austin, TX....skills. . Knowledge of SOX compliance and business process controls Click on apply now for immediate consideration for… more
- WM (Austin, TX)
- …of monthly financial reports. + Assists with the maintenance and application of internal controls . Executes internal controls responsibilities timely ... WM Area Finance/Accounting teams and Corporate Finance/Accounting departments (ie finance, accounting, internal audit, treasury). The analyst will be assigned to… more
- PenFed Credit Union (San Antonio, TX)
- …will perform other duties as assigned. + Determine whether business processes and internal controls are adequately designed and operating effectively to reduce ... the PenFed family. PenFed is hiring a (Hybrid) Business Controls Testing Analyst at our San Antonio,...PenFed's state risk appetite. + Reviews, monitors, and tests internal controls associated with products, services, members… more
- Strike (Spring, TX)
- …planning, scheduling, cost estimating, cost tracking, and quality review. The Sr. Project Control Analyst will assist Project Controls Director and team ... Job Summary: The Sr. Project Controls Analyst is responsible for analyzing...VBA macros, and financial modeling for forecasting and cost control . + Analyze project performance data (eg, WIP, cost… more
- DR Horton, Inc. (Arlington, TX)
- …Facebook, Instagram **Job:** **Information Technology* **Organization:** **Corporate* **Title:** *IT Controls Analyst * **Location:** *TX-Arlington* **Requisition ... more information. *D.R. Horton, Inc.*is currently looking for an*_IT Controls Analyst_*. The right candidate willwork as a part...Other duties may be assigned. * Perform analysis of internal business as well as external events to ensure… more
- Jacobs (Houston, TX)
- We are looking for a driven and curious Project Controls Analyst in Missouri City, Texas, to support our Program Management Team. As a key member of our Houston ... to a cohesive and high-performing team dynamic. * Proven experience in project controls , cost control , and commercial operations with a strong focus on… more
- Citigroup (San Antonio, TX)
- The Cross-Disciplinary Controls Lead Analyst for the Client Workflow Supervision Team in Citi Global Wealth is a seasoned FINRA-licensed securities professional ... will be expected to work closely with a diverse group of support and control functions including Business Risk, Compliance, Operational Risk, Legal and Internal … 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 corporate ... report directly to the Project Manager/Project Executive with input from the lead Project Controls Manager in the region. This individual will be in the middle of… more
- Parker Hannifin Corporation (Fort Worth, TX)
- Project Planning & Control Analyst - Parker Aerospace Location : FORT WORTH, TX, United States Job Family : Program Management Job Type : Regular Posted : Apr ... Position Summary: Responsible for support of planning, scheduling, cost, and change control management on multiple projects and programs. Supports a Program or… more
- ManpowerGroup (Fort Worth, TX)
- **Position: Program Control Analyst ** **Pay Range:** $35-$40/hr **Schedule:** Hybrid (Dallas, TX) **Duration:** Initial 6-month contract (possible extension) ... **Purpose of the Position:** The Program Control Analyst supports complex programs by collaborating...budget preparation and maintenance using financial systems. + Generate internal and external cost/schedule and budget vs. actual reports.… more
- Stryker (Flower Mound, TX)
- …Risk Analyst , you are responsible for executing audits and testing internal controls . This role requires knowledge of technical accounting, audit concepts, ... Will Do** + Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting. + Identify and assess risks, evaluating … more
- Entergy (Willis, TX)
- …should the opening(s) become available. **JOB SUMMARY/PURPOSE** The Capital Projects Analyst performs cost analysis, budgets and forecasts related to New Generation ... and trends. Prepares and delivers presentations of numerical analysis. + Interfaces with internal and external project team (s) as necessary for cost control … more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Quality Control Indexing Analyst position is responsible for reviewing the quality of scanned patient medical records and loose ... respectful manner; communicates effectively with members of the team as well as internal and external customers. + Takes initiative to help other team members when… more
- MUFG (Irving, TX)
- …day. A member of our recruitment team will provide more details. The Quality Control professional is responsible for performing quality control review of KYC ... position reports into the QC team lead within the First Line of Defense Control Office. **Responsibilities:** + (85%) Performs quality control reviews of KYC… more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As a Security Analyst within PNC's Technology organization, you will be based in Pittsburgh, PA; ... of PNC's overall Enterprise Information Security organization. The Security Analyst is primarily responsible for conducting third-party security risk assessments… more
- TEKsystems (Dallas, TX)
- …of 3+ years directly related experience in the IT Risk space, such IT SOX, IT Internal Controls , External or Internal IT Audit, IT risk consulting, IT ... Our Video Game Client is seeking an IT Compliance Analyst . This position may focus on technical or administrative...a uniform process for testing important user access review controls and other IT compliance related control … more
- Vistra (Glen Rose, TX)
- …opportunities that are currently available and apply online. **Job Summary** The Sr. Analyst for cyber compliance will administer controls to maintain adherence ... controls required to maintain and evidence compliance with internal and external regulatory obligations. *Support technology key ...C++, etc.) **Key Metrics** *Compliance Metrics *% of compliance controls completed on time *% of control … more