• Analyst , Senior Internal

    Epco, Inc. (Houston, TX)
    Analyst , Senior Internal Control Compliance...IT control environment and the development of internal controls + Assist with the development and ... industry-leader with a track record for success. The Senior Internal Control Compliance Analyst will...use of custom-built systems that cover internal controls + Assist in the Segregation… more
    Epco, Inc. (06/10/25)
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  • Analyst , Tech Controls

    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 ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely… more
    Coinbase (08/09/25)
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  • Audit & Assurance Analyst - Technology…

    Deloitte (Dallas, TX)
    …our people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial ... align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and… more
    Deloitte (08/19/25)
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  • Project Controls Sr Analyst Job…

    Black & Veatch (Austin, TX)
    **Project Controls Sr Analyst ** Date: Aug 19, 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
    Black & Veatch (07/22/25)
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  • Senior Financial Control

    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 ... + Provide coaching and mentorship to financial controls analysts and associates through control testing...with key stakeholders in the SEC and Regulatory Reporting internal control infrastructures + Assist with projects… more
    Wells Fargo (08/08/25)
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  • Sr Program Controls Analyst

    RTX Corporation (Mckinney, TX)
    …(AT) strategic business unit has an opportunity for an experienced Senior Program Cost Controls Analyst to support a variety of programs. The Advanced Systems ... range survivable kill-chains within the highly contested environment. As a Senior Program Controls Analyst , you will be given a growth opportunity to learn… more
    RTX Corporation (08/19/25)
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  • OPS- SM-3 Principal Program Cost Controls

    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
    RTX Corporation (06/18/25)
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  • Internal Auditor ( Analyst , Audit)

    Lincoln Financial (Austin, TX)
    …services that add value and improve organizational operations by evaluating risk management, control , and governance processes. The Audit Analyst role offers an ... of operational and compliance processes, including planning, identifying risks and control objectives, evaluating and testing controls , facilitating client… more
    Lincoln Financial (08/19/25)
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  • Risk Control Analyst II

    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
    Williams Companies (08/08/25)
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  • Financial Compliance Analyst

    PCSI (Austin, TX)
    **Description** PCSI is looking for a Financial Compliance Analyst to support our Director of Financial Compliance and Government Pricing. The Financial ... and developing training for accounting system users company-wide. The Financial Compliance Analyst 's work is essential to...(CFR), and related regulations. + Review the effectiveness of internal system and policy controls to ensure… more
    PCSI (08/19/25)
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