- Global Foundries (Austin, TX)
- …shape their markets. For more information, visit www.gf.com. Summary of Role: + The Internal Controls Analyst participates in the global responsibility for ... GF's internal control strategy and framework, along with the related processes...Partner with Information Technology team for internal control structure for Information Technology General Controls … more
- Robert Half Finance & Accounting (Houston, TX)
- Description A global Energy company in Downtown Houston is seeking a Sr. Internal Control Analyst to join their team. Hybrid schedule. The ideal candidate ... will have audit and internal control experience with a public accounting... Control Framework: Design, develop and implement internal controls to mitigate identified risks. *… more
- Amentum (Fort Worth, TX)
- …approximately 80 countries across all 7 continents. We are seeking a highly motivated **SOX Internal Controls Analyst ** to join our team of professionals to ... value to the organization through management of the SOX Internal Controls environment. As part of the...in Microsoft Office Suite, process flowcharting software and AuditBoard internal control software + Previous public accounting… more
- WM (Austin, TX)
- …procedures and their application. + Assists with the maintenance and application of internal controls . Execute internal controls responsibilities timely ... WM Area Finance/Accounting teams and Corporate Finance/Accounting departments (ie finance, accounting, internal audit, treasury). The analyst will be assigned to… more
- WM (Austin, TX)
- …of monthly financial reports. + Assists with the maintenance and application of internal controls . Executes internal controls responsibilities timely ... WM Area Finance/Accounting teams and Corporate Finance/Accounting departments (ie finance, accounting, internal audit, treasury). The analyst will be assigned to… more
- Fannie Mae (Plano, TX)
- …and compliance requirements. * Relevant certifications such as CIDA (Certified Internal Data Analyst ), CFE (Certified Fraud Examiner), CAMS (Certified ... Job Description *The Impact You Will Make* The Director, Internal Audit Data Analytics & Enablement role will offer...associated with the new technologies and develop and implement controls to mitigate the risks accordingly to ensure reliability… more
- PNC (Dallas, TX)
- …or discrepancies related to insurance. + With direction from the manager or senior analyst , interact with internal departments as needed to resolve any issues or ... to contribute to the company's success. As an Insurance Analyst within PNC's Multifamily Capital organization, you will be...portfolio has adequate coverage and is in compliance with internal policies and procedures. Works with general partners to… more
- Graphic Packaging International, LLC (Queen City, TX)
- …we'd love to hear from you.** **A World of Difference. Made Possible.** ** Internal Title: Business Systems Sr Analyst ** **External Title: Senior Business Systems ... Business Systems Sr Analyst Requisition ID: 9992 Location: Queen City, TX,...standardization of process and systems. + Adhere to change control , security policies and audit requirements. + Systems design,… more
- Constellation (Houston, TX)
- …exceptional communication and change management both within their work group and with internal and external stakeholders. The Senior Analyst is also responsible ... to join our Retail Operations team as a Senior Analyst . The Senior Analyst is responsible for...and accurate revenue recognition; timely 3rd party payments; address internal /external customer inquiries timely and accurately; vendor and system… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Senior Analyst supports our IT ... & Company's COSO based policies for business process automated controls in scope for internal controls...control compliance with COSO policies (proactive anticipation of internal control related matters) + Monitoring new… more