- Epco, Inc. (Houston, TX)
- …rewarding career at a growing industry-leader with a track record for success. The Senior Internal Control Compliance Analyst will support the Enterprise ... Analyst , Senior Internal Control Compliance - 000FT1 Description Enterprise Products Partners LP is one of the largest publicly traded partnerships and a… more
- Vistra (Irving, TX)
- …relating to operations, and delivering an improved customer experience. The Controls & Compliance Analyst IV position resides in the Retail Energy Customer ... performance of Retail operational controls are sufficient to support the company's internal control infrastructure. Perform control assessments and/or audits… more
- Wells Fargo (Addison, TX)
- …and collaborate with key stakeholders in the SEC and Regulatory Reporting internal control infrastructures + Assist with projects impacting the team, ... **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… more
- Highmark Health (Austin, TX)
- …assessment procedures, questionnaires, training, etc. and is responsible for monitoring compliance with departmental metrics, internal control activities, ... identifying non- compliance issues, and developing and implementing quality control procedures. The Analyst also administers inter-rater reliability tests… more
- Mitsubishi Chemical Group (Austin, TX)
- … Officer communications to Executive Leadership, the Board(s) of Directors, the Global Internal Control and Compliance Promotion Departments, and other key ... **Senior Compliance & Data Analyst (2112)** +...team and will be primarily responsible for overseeing the compliance hotline program, monitoring internal investigations, generating… more
- UMB Bank (Austin, TX)
- …still providing exceptional customer service to our clients. The **Branch Quality Control Analyst ** is responsible for performing independent, quality control ... to requests from and timely resolve issues identified by regulatory bodies, internal audits or compliance engagements, or self-assessments. + Evaluate… more
- Williams Companies (Houston, TX)
- …happen. And you can too, so bring your energy to ours. As a Risk Control Analyst III, you will supervise daily functions/operations to ensure they align with ... the business by supplying portfolio data. The ability to connect with internal customers and understand the commodity transaction activities within the business are… more
- System One (Fort Worth, TX)
- The Program Control Analyst provides financial and programmatic support to complex projects by delivering timely, accurate, and relevant financial data. This ... and pricing support, and reporting on financial performance. The analyst ensures compliance with FAR, CAS, and...Maintain and track budgets in financial systems + Generate internal and external cost/schedule and variance reports + Perform… more
- The Raymond Corporation (Addison, TX)
- Malin is seeking a Compliance Analyst to ensure that the company’s internal controls are effectively designed and operated in accordance with JSOX standards. ... remediation of control deficiencies * Stay current on J-SOX regulations and internal control best practices * Deliver employee training sessions on … more
- Santander US (Dallas, TX)
- …+ Develops data-driven recommendations that support Sanctions Compliance . + Communicates control strengths and weaknesses to internal audit and compliance ... Sanctions Compliance , Sr. Analyst Country: United States...system optimization and reporting. + Performs research, analyzes relevant compliance -related information and makes recommendations on necessary procedural/ control… more