- Coinbase (Austin, TX)
- …comprehensive documentation for controls and processes, and provide training to internal teams on control best practices and monitoring procedures. * ... is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as a member of… more
- 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 ... with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely...contribute to the maturity of the Technology Risk and Controls program. *What you'll be doing (ie. job duties):*… more
- Wabtec Corporation (Fort Worth, TX)
- …As a member of ISA team, Wabtec is looking for a **Senior Cybersecurity** **Risk & Controls Analyst ** . This role reports to the ISA Sr Manager within EIS, and ... information security controls . + Demonstrate an understanding of business processes, internal risk management strategies, IT controls , and how they interact… more
- Deloitte (Dallas, TX)
- …align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and ... new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate the...network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with… more
- Deloitte (Houston, TX)
- …so that they can meet regulatory and attestation requirements + Create internal control documentation for the engagement including narratives, process and ... of Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards… more
- Turner & Townsend (Houston, TX)
- …for Turner & Townsend across the US We are hiring an ambitious and forward-thinking Project Controls Analyst to work in our growing team. The route to becoming a ... The program is offered at our Houston, TX location. As a Graduate Project Controls Analyst , you'll work at the intersection of data and delivery-supporting major… more
- 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 (Mckinney, TX)
- …Naval Power Portfolio is seeking a highly motivated and detail-oriented Financial Program Controls Analyst to join the Naval Power Directorate. This role offers ... technical leaders, and functional support teams. The Financial Program Controls Analyst will play a critical role...this role, you will collaborate with a group of internal and external customers, gaining exposure to multiple facets… more
- RTX Corporation (Richardson, TX)
- …Solutions & Payloads Finance Team is seeking a Finance Analyst , Program Cost Controls to join our Space Protection & Control (SPC) finance organization. The ... and financial analysis functions. This will involve the generation of both internal and external financial reporting requirements, monitoring and analysis of cost… more
- RTX Corporation (Mckinney, TX)
- …to join the APS RFS (Radio Frequency Solutions) team as an OSC, Program Cost Controls Finance Analyst (P3). In this role, the candidate will work with a ... planning/updates (PRISM), Pegging Analysis (GPD). + Develop and maintain relationships with internal customers - OSC & PMO + Experience providing weekly, monthly,… more
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