- PenFed Credit Union (San Antonio, TX)
- …will perform other duties as assigned. + Determine whether business processes and internal controls are adequately designed and operating effectively to reduce ... the PenFed family. PenFed is hiring a (Hybrid) Business Controls Testing Analyst at our San Antonio,...PenFed's state risk appetite. + Reviews, monitors, and tests internal controls associated with products, services, members… 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 within ... Enterprise Controls and Oversight is part of the first line...individually and in the aggregate, and the impact to internal control over financial reporting. + Assess… more
- Wells Fargo (Addison, TX)
- Wells Fargo is seeking a Lead Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing team within the Enterprise ... Controls and Oversight group will have enterprise-wide exposure to...auditors, internal auditors and other stakeholders on internal control matters + Partner with IT… more
- Black & Veatch (Houston, TX)
- **Project Controls Lead Analyst , Black & Veatch Corporation, Houston, TX** Date: May 22, 2025 Location: Houston, TX, US Company: Black & Veatch Family of ... project-specific issues as they arise. Effectively lead a team of project control professionals and positively influence internal and external clients. Confer… more
- DR Horton, Inc. (Arlington, TX)
- …Facebook, Instagram **Job:** **Information Technology* **Organization:** **Corporate* **Title:** *IT Controls Analyst * **Location:** *TX-Arlington* **Requisition ... more information. *D.R. Horton, Inc.*is currently looking for an*_IT Controls Analyst_*. The right candidate willwork as a part...Other duties may be assigned. * Perform analysis of internal business as well as external events to ensure… more
- Boardwalk Pipeline Partners (Houston, TX)
- Project Controls Analyst II Houston, TX 77046, USA...details + Job Family Accounting + Job Function Proj Control Analyst + Pay Type Salary Apply Now ... www.bwpipelines.com . We are currently looking for a PC Analyst II for our Houston, TX or Owensboro, KY...+ Provide audit support and documentation as needed for internal and external auditors + Develop an understanding of… more
- RTX Corporation (Mckinney, TX)
- …+ Strong self-initiative. **Additional Information** + This position is grade P2, Senior Analyst , Program Controls . + Onsite: Employees who are working in Onsite ... example and is highly respected and valued by our internal and external customers. Work for an organization that...role, you must be able to communicate effectively with Control Account Managers (CAMs), Supply Chain MPMs, Program Operations… more
- Clark Construction Group, LLC (San Antonio, TX)
- As Project Controls Analyst , you will serve as a trusted financial resource for construction projects and the primary liaison between operations and corporate ... report directly to the Project Manager/Project Executive with input from the lead Project Controls Manager in the region. This individual will be in the middle of… more
- RTX Corporation (Mckinney, TX)
- …business unit has an immediate need for an _early in career_ Cost Schedule & Controls Analyst to provide support to the MFRFS programs within our portfolio. As ... ensuring data accuracy and compliance within the guidelines of the program instruction, internal EVM policy and 10255 + Support preparation of cost CDRLs including… more
- 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 a ... for testing the design and operating effectiveness of key controls + Assess and monitor identified control ...with key stakeholders in the SEC and Regulatory Reporting internal control infrastructures + Assist with projects… more