- RTX Corporation (Mckinney, TX)
- …unit has an immediate need for an early in career Cost Schedule & Controls Analyst to provide support to the Strategic programs, initiatives, and captures ... weekly and monthly cost and performance monitoring/reporting + Maintain and track internal company investment spend to support capture opportunities + Support the… 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 ... This highly visible and fast-paced position is charged with financial reporting, compliance , and processing responsibilities over projects ranging in size from $20… more
- Wells Fargo (Addison, TX)
- **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 ... for testing the design and operating effectiveness of key controls + Assess and monitor identified control ...with key stakeholders in the SEC and Regulatory Reporting internal control infrastructures + Assist with projects… more
- ERCOT (Taylor, TX)
- …the future. **JOB SUMMARY** Partners with the organization to identify internal controls , assess those controls , consider compliance risks, and conduct ... compliance (GRC) processes to identify and assess internal controls . + Responsible for identifying and...issues resulting from internal and external audits, compliance investigations, and control assessments. + Prepares… more
- Coinbase (Austin, TX)
- …remediation efforts to completion * Assess Security control postures and compliance implication of new products, update relevant controls , and communicate ... joining our team. Coinbase is looking for a security compliance analyst to drive the second line...and advice on security requirements and ensure excellence in control ownership * Work closely with internal … 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 ... deficiencies * Stay current on J-SOX regulations and internal control best practices * Deliver employee... best practices * Deliver employee training sessions on internal controls and compliance requirements… 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
- 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 ... by supplying portfolio data. The ability to connect with internal customers and understand the commodity transaction activities within...monitors and leads in the development of processes and controls that maintain compliance with annual SOX… more
- Toyota (Plano, TX)
- …assessments and control gap remediation. + Improve ICFR Environment: Strengthen internal controls over financial reporting and advise stakeholders on best ... Technology (D&T) Department is looking for a Senior IT Compliance Analyst to help shape and advance...NIST, SOX, COSO, and COBIT. + Lead Audits & Compliance Reviews: Support internal /external audits, track remediation… more
- Halliburton (Houston, TX)
- …are vital to organizational operations. This role requires a strong understanding of internal controls , risk management, and process optimization to ensure ... Internal Audit Business Analyst (Senior- Principal)...Develop and implement analytical models and workflows to support internal audit activities and identify control deficiencies… more