• 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 (Houston, 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 (08/13/25)
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  • Audit & Assurance Analyst - Business…

    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 ... so that they can meet regulatory and attestation requirements + Create internal control documentation for the engagement including narratives, process and… more
    Deloitte (08/14/25)
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  • Project Controls Sr Analyst Job…

    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
    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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  • 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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  • AR Business Processes and Controls

    Applied Materials (Austin, TX)
    …Careers website to learn more about careers at Applied. **AR Business Processes and Controls Collections Analyst II** **Job Summary** AMNA Dispute Analyst is ... but not limited to: copies of invoices, proof of delivery, and reconciliations. Analyst will be providing deep analysis on transactions and leading teams on the… more
    Applied Materials (08/07/25)
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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 Analyst III

    Amazon (Dallas, TX)
    …reporting and Excel spreadsheet work papers. Document processes. Assess internal controls , identify gaps in the control process, and design additional ... Description MULTIPLE POSITIONS AVAILABLE Employer: AMAZON.COM SERVICES LLC Offered Position: Financial Analyst III Job Location: Dallas, Texas Job Number:… more
    Amazon (08/15/25)
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