- System One (Amarillo, TX)
- …with external customers, such as the CyberArk administrator, but primarily supports internal customers. Utilities Compliance Analyst Daily Responsibilities: ... System One is actively recruiting for a Utilities Compliance Analyst for a long-term contract...position supports a team consisting of the Senior Security Compliance and Security Engineer, auditors, control owners,… more
- Wells Fargo (Addison, TX)
- …Regulatory Reporting) and strategic planning for on-going application control compliance with COSO policies (proactive anticipation of internal control ... this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing...matters) + Monitoring new and emerging internal control related guidance and issues and assist with facilitating… more
- GCI Communication Corp (Denver, CO)
- …prepare clear and concise reports and articulate recommendations to stakeholders. + COMPLIANCE - Follows internal controls ; protects confidential ... GCI's Senior Compliance & Controls Transformation Analyst...LEVELS: SOX Compliance : + Partner effectively with control owners (first line of defense), internal … more
- Amentum (Columbus, OH)
- …approximately 80 countries across all 7 continents. We are seeking a highly motivated **SOX Internal Controls Analyst ** to join our team of professionals to ... Controls environment. As part of the Internal Controls & SOX Compliance ...in Microsoft Office Suite, process flowcharting software and AuditBoard internal control software + Previous public accounting… 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 ... of the Sarbanes Oxley Act (SOX) and other related internal control and financial compliance ...Partner with Information Technology team for internal control structure for Information Technology General Controls … more
- Wells Fargo (Charlotte, NC)
- …and strategic planning for on-going business process automated control compliance with COSO policies (proactive anticipation of internal control ... **About this role:** Wells Fargo is seeking a Financial Controls Analyst within the Enterprise COSO testing...matters) + Monitoring new and emerging internal control related guidance and issues and assist with facilitating… more
- City National Bank (New York, NY)
- …insight to the practical impacts/implications to the business line. * Support on Control Standards to ensure compliance -related controls are documented in ... *BUSINESS CONTROLS ANALYST II* WHAT IS THE...the business teams' liaison for business line risk management, compliance activities, legal engagement, and internal or… more
- HUB International (Chicago, IL)
- …that the Company achieves optimum compliance with all regulatory requirements. The GRC Controls & Risk Analyst will be part customer/client facing and part ... to the GRC Controls Manager, the GRC Controls & Risk Analyst will provide general...GRC department. + Maintain and improve the management of internal controls to meet SOC2 and ISO… more
- Stantec (Albany, NY)
- Project Controls Analyst - ( 25000058 ) **Description** Working within the context of the communities we serve, Stantec provides planning, detailed engineering ... projects depends on appropriate planning and execution. Our Project Controls Analyst (PCA) will support Project Managers...projects, both small and large, and working directly with internal and external clients. We are committed to fostering… more
- nVent (IN)
- …and the primary liaison with Internal and External Auditors. + Ensure all Compliance Control tasks are routinely completed across all nVent ERP Systems to ... ensure Sarbanes-Oxley (SOX) Section 404 Compliance . + Establish/Ensure necessary Compliance ...or system administration. + Experience deploying or auditing IT Compliance Controls for SOX Compliance .… more
- Wells Fargo (Minneapolis, MN)
- **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
- PenFed Credit Union (San Antonio, TX)
- …in risk management, control testing, issue identification and validation, compliance , operational risk, internal audit, business process management, risk and ... the PenFed family. PenFed is hiring a (Hybrid) Business Controls Testing Analyst at our San Antonio,...duties as assigned. + Determine whether business processes and internal controls are adequately designed and operating… 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...updated. + Lead and enforce data governance practices, ensuring compliance with internal standards and industry best… more
- DR Horton, Inc. (Arlington, TX)
- …Facebook, Instagram **Job:** **Information Technology* **Organization:** **Corporate* **Title:** *IT Controls Analyst * **Location:** *TX-Arlington* **Requisition ... IT staff and customers * Monitor activities to ensure compliance with applicable internal policies, procedures and...or university * Two plus years of information technology compliance experience * SOX and Operational Control … more
- Ampirical (San Ramon, CA)
- **Description** We'd love to have you join our team as a Project Controls Analyst in our San Ramon, CA office. **Company Overview:** Ampirical has been committed ... this video (https://youtu.be/ilneslhRWWY) about our culture. **Job Summary:** The Project Controls Analyst is responsible for performing project controls… more
- Toyota (San Juan, PR)
- …create best-in-class customer experience in an innovative, collaborative environment. The Sr. Analyst , Operational Risk & Internal Controls is responsible ... and qualitative measures of operational risk management, enterprise risk management, internal controls assessment/testing, and potential exposures in respect to… more
- TYLin (San Diego, CA)
- …**Job Summary** Our Rail + Transit sector is seeking an experienced Senior Project Controls Analyst to work on projects of various complexity. Do you want ... preparing key project performance data. In an advanced capacity, the Senior Project Controls Analyst supports group leaders in technical and supervisory duties,… more
- Black & Veatch (Arlington, VA)
- **Project Controls Lead Analyst , Black & Veatch Corporation, Arlington, VA** Date: Apr 23, 2025 Location: Arlington, VA, US Company: Black & Veatch Family of ... Has project team supervisory responsibilities. Effectively leads a team of Project Controls professionals and able to positively influence internal and external… more
- TYLin (Chicago, IL)
- …solutions. **Job Summary** Our Rail + Transit sector is seeking an experienced Project Controls Analyst to work on projects of various complexity. Do you want ... and preparing key project performance data. In an advanced capacity, the Project Controls Analyst supports group leaders in technical and supervisory duties,… 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 ... 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
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