• SOX Internal Controls Analyst

    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 ... design and implementation to the Control Process Owners. + Evaluate key controls with...to management on the status of internal controls and issues identified. + Work with process… more
    Amentum (05/06/25)
    - Related Jobs

  • Internal Controls Analyst

    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 ... Partner with Information Technology team for internal control structure for Information Technology General Controls ...a reasonable accommodation for any part of the employment process , please contact us by email at ###@gf.com and… more
    Global Foundries (04/22/25)
    - Related Jobs

  • Senior Financial Controls Analyst…

    Wells Fargo (Addison, TX)
    …with Well Fargo & Company's COSO based policies for business process automated controls in scope for internal controls over financial reporting (SEC and ... within the Enterprise COSO testing team. The Senior Analyst supports our IT Automated Control testing...Internal controls testing experience including automated controls testing + Experience identifying business process … more
    Wells Fargo (05/07/25)
    - Related Jobs

  • Financial Controls Analyst

    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 ... line of defense in Finance responsible for testing business process controls covering financial, regulatory, and non-financial...individually and in the aggregate, and the impact to internal control over financial reporting. + Assess… more
    Wells Fargo (05/07/25)
    - Related Jobs

  • Business Controls Testing Analyst

    PenFed Credit Union (San Antonio, TX)
    …identification and validation, compliance, operational risk, internal audit, business process management, risk and control self-assessments. + Knowledge and ... the PenFed family. PenFed is hiring a (Hybrid) Business Controls Testing Analyst at our San Antonio,...duties as assigned. + Determine whether business processes and internal controls are adequately designed and operating… more
    PenFed Credit Union (04/17/25)
    - Related Jobs

  • Sr. Project Controls Analyst

    Strike (Spring, TX)
    …planning, scheduling, cost estimating, cost tracking, and quality review. The Sr. Project Control Analyst will assist Project Controls Director and team ... Job Summary: The Sr. Project Controls Analyst is responsible for analyzing...VBA macros, and financial modeling for forecasting and cost control . + Analyze project performance data (eg, WIP, cost… more
    Strike (04/11/25)
    - Related Jobs

  • Senior Internal Control…

    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 ... objectives. * Internal Control Framework: Design, develop and implement internal controls to mitigate identified risks. * Testing and Evaluation: Test… more
    Robert Half Finance & Accounting (03/27/25)
    - Related Jobs

  • Project Controls Analyst

    Jacobs (Houston, TX)
    We are looking for a driven and curious Project Controls Analyst in Missouri City, Texas, to support our Program Management Team. As a key member of our Houston ... to a cohesive and high-performing team dynamic. * Proven experience in project controls , cost control , and commercial operations with a strong focus on… more
    Jacobs (05/06/25)
    - Related Jobs

  • Project Planning & Control Analyst…

    Parker Hannifin Corporation (Fort Worth, TX)
    Project Planning & Control Analyst - Parker Aerospace Location : FORT WORTH, TX, United States Job Family : Program Management Job Type : Regular Posted : Apr ... Position Summary: Responsible for support of planning, scheduling, cost, and change control management on multiple projects and programs. Supports a Program or… more
    Parker Hannifin Corporation (04/22/25)
    - Related Jobs

  • Project Control Analyst

    Entergy (Willis, TX)
    …should the opening(s) become available. **JOB SUMMARY/PURPOSE** The Capital Projects Analyst performs cost analysis, budgets and forecasts related to New Generation ... flow estimates in support of monthly present estimate (PE) process . + Analyzes cost and schedule impacts of project...and delivers presentations of numerical analysis. + Interfaces with internal and external project team (s) as necessary for… more
    Entergy (03/12/25)
    - Related Jobs