- BAE Systems (Austin, TX)
- …may be available based on position level and/or job specifics. **Principal Program Control Analyst (Remote Work Considered)** **115469BR** EEO Career Site Equal ... **Job Description** The finance organization is a trusted business partner delivering...with opportunities to engage with and positively impact the internal and external community in which we work. BAE… more
- Citigroup (Irving, TX)
- …division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board ... a change agent within Citi aimed to enhance the control culture of Citi worldwide and thereby support senior...the knowledge and skills you need to succeed.** Citi's Internal Audit Summer Analyst Program is a… more
- Halliburton (Houston, TX)
- …vital to organizational operations. This role requires a strong understanding of internal controls , risk management, and process optimization to ensure ... Internal Audit Business Analyst (Senior- Principal)...Develop and implement analytical models and workflows to support internal audit activities and identify control deficiencies… more
- Coinbase (Austin, TX)
- …process owners effectively, including non- finance individuals, on the importance of controls , an effective control environment, and the role of Internal ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
- Citigroup (Irving, TX)
- …division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board ... a change agent within Citi aimed to enhance the control culture of Citigroup worldwide and thereby support senior...the knowledge and skills you need to succeed.** Citi's Internal Audit Analyst Program is a 24-month… more
- Epco, Inc. (Houston, TX)
- …our team and increase your opportunities for success. The Senior Liquids Volume Control Analyst 's responsibilities include, but are not limited to: + Updating ... Analyst , Senior Liquids Volume Control -...the Interface Error Report daily + Assists with external, internal , and special audits + Works effectively with other… more
- Entergy (The Woodlands, TX)
- …should the opening(s) become available. **JOB SUMMARY/PURPOSE** The Capital Projects Analyst performs cost analysis, budgets and forecasts related to New Generation ... and trends. Prepares and delivers presentations of numerical analysis. + Interfaces with internal and external project team (s) as necessary for cost control … more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Quality Control Indexing Analyst position is responsible for reviewing the quality of scanned patient medical records and loose ... respectful manner; communicates effectively with members of the team as well as internal and external customers. + Takes initiative to help other team members when… more
- Constellation (Houston, TX)
- …medium to complex exception handling activities while meeting service level agreements with internal and external customers. The Analyst III is responsible for ... vacation, holidays, and sick days; and much more. This Analyst role can be filled at Analyst ...and accurate revenue recognition; timely 3rd party payments; address internal /external customer inquiries timely and accurately; vendor and system… more
- Applied Materials (Austin, TX)
- …and Integration (FSI) team, supporting Finance Data Governance processes, security, and internal controls for the Finance organization. This role will ... information; works to build consensus The FSI Data Governance Analyst is part of the Finance Systems...Master Data, ensuring effective implementation of master data systems, controls and processes. + Assist in managing the life… more
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