- 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 -...IT control environment and the development of internal controls + Assist with the development… more
- Wells Fargo (Irving, TX)
- …(SEC and Regulatory Reporting) and strategic planning for on-going IT 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
- Vistra (Irving, TX)
- …integrating processes relating to operations, and delivering an improved customer experience. The Controls & Compliance Analyst IV position resides in the ... controls are sufficient to support the company's internal control infrastructure. Perform control ...*Experience in SOX, Internal Audit, or other Controls & Compliance fields is beneficial **Key**… 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
- Coinbase (Austin, TX)
- …customers, regulators, auditors, and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of defense ... Essential to scaling is building and running a security compliance program that reflects how we protect the data...with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely… 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 ... ensuring the protection of critical assets, the implementation of adequate security controls and compliance with legal, statutory, regulatory and contractual… more
- Deloitte (Houston, TX)
- …align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and ... and opportunities that come with innovation. From evaluating system controls to advising on compliance , you will...network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with… more
- Deloitte (Houston, TX)
- …Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards + ... so that they can meet regulatory and attestation requirements + Create internal control documentation for the engagement including narratives, process and… more
- Black & Veatch (Dallas, TX)
- **Project Controls Sr Analyst ** Date: Jul 21, 2025 Location: US Company: Black & Veatch Family of Companies **Together, we own our company, our future, and our ... function of a project and able to influence internal and external clients. Lead facilitator of project forecasts....proposal stage. + Provides Schedule Support for key cost control processes. **Project Controls Management:** + May… more
- RTX Corporation (Dallas, TX)
- …responsible for overseeing the Operations financials as an Ops Principal Program Cost Controls analyst . Scope of work includes weekly & monthly variance ... world. This position is for a Principal Program Cost Controls Specialist (P3), working within the Raytheon; Operations &...labor reports, EAC management and special projects to drive internal efficiencies + Create and maintain the control… more