- PenFed Credit Union (San Antonio, TX)
- …employee; it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Business Controls Testing Analyst at our San Antonio, Texas; Omaha, ... role will support the implementation and execution of the control testing program for PenFed's Operations organization....will perform other duties as assigned. + Determine whether business processes and internal controls are adequately… more
- Entergy (The Woodlands, TX)
- …will not sponsor candidates for work visas for this position. **Job Segment:** Business Analyst , Testing , Solution Architect, Developer, Finance, Technology ... operations. This role will be filled as an IT Business Analyst . **Primary Duties & Areas of...standards, use-cases, templates, and critical processes (ie, requirements, change control , requirements traceability). + Provide testing support… more
- Wells Fargo (Addison, TX)
- …applications + Perform COSO control testing of key business process automated controls , including design effectiveness assessments and operating ... Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team....issues and achieve goals + Perform the following for Business Process Automated Control testing :… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO testing team ... Oversight is part of the first line of defense in Finance responsible for testing business process controls covering financial, regulatory, and non-financial… more
- Global Foundries (Austin, TX)
- …markets. For more information, visit www.gf.com. Summary of Role: + The Internal Controls Analyst participates in the global responsibility for GF's internal ... and business partners across the organization to evaluate internal control design and implementation, driving a best-in-class internal control framework.… 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...forecasting, and earned value reporting. + Familiarity with document control practices across business units. + Oil… more
- CVS Health (Austin, TX)
- …Work directly with Internal Audit Teams to ensure timely support of SOX and SOC Control testing . Ensure support and evidence is accurate and timely. Monitor the ... join our PS Finance Enablement team as a Sr Analyst on our Policies, Procedures, and Controls ...Assurance Team, internal and external Auditors + Support internal testing as an initiative-taking approach to ensure Controls… more
- DR Horton, Inc. (Arlington, TX)
- …* Two plus years of information technology compliance experience * SOX and Operational Control testing experience * Understanding of NIST and COBIT frameworks * ... Twitter, Facebook, Instagram **Job:** **Information Technology* **Organization:** **Corporate* **Title:** *IT Controls Analyst * **Location:** *TX-Arlington* **Requisition ID:**… 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
- Southland Industries (Pflugerville, TX)
- …of sequences of + Support and coordinate with third party commission agent for controls related testing and or functional performance testing . + Produce ... Support construction team in planning and coordinating startup and controls activities, as well as verification of controls...teams. Provide support as needed for the functional performance testing of all equipment and systems as required on… more