- PennyMac (Fort Worth, TX)
- …industry laws and regulations related to GSE, VA, FHA, State, Federal, etc. As the Senior Program Analyst , you will be responsible for assessing impact ... through the complete mortgage journey. A Typical Day The Senior Compliance Program Analyst will...to critical controls and collaborating with appropriate business unit teams to… more
- TXNM Energy (Alvin, TX)
- …tests, maintains, and modifies software. ESSENTIAL DUTIES AND RESPONSIBILITIES: Serve as the Senior Program Analyst for the TNMP Advanced Distribution ... tests, maintains, and modifies software. ESSENTIAL DUTIES AND RESPONSIBILITIES: Serve as Program Analyst for the TNMP Advanced Distribution Management Systems… more
- RTX Corporation (Mckinney, TX)
- …written form. + Strong self-initiative. **Additional Information** + This position is grade P2, Senior Analyst , Program Controls . + Onsite: Employees who ... role, you must be able to communicate effectively with Control Account Managers (CAMs), Supply Chain MPMs, Program... Control Account Managers (CAMs), Supply Chain MPMs, Program Operations Managers, and program and finance… more
- Qualus (The Woodlands, TX)
- **Position Overview** **POWER your future with Qualus** as a Senior Cost Analyst in our Program Management organization.The Senior Cost Analyst will ... Gate Process by performing rigorous evaluations of project development and control deliverables. + Conducts analysis, optimization, and reporting on assigned… more
- Epco, Inc. (Houston, TX)
- Analyst , Senior Internal Control Compliance - 000FT1 Description Enterprise Products Partners LP is one of the largest publicly traded partnerships and a ... growing industry-leader with a track record for success. The Senior Internal Control Compliance Analyst ...financial and IT processes, including the evaluation of IT control environment and the development of internal controls… more
- General Motors (Austin, TX)
- …responsibility of the selected candidate **The Role** The Cybersecurity Risk Management and Controls Assurance Sr. Analyst plays a pivotal role in strengthening ... risks impacting GM's people, platforms, products, productions, and partners. The Sr. Analyst ensures security controls are enforced, frameworks align with… 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 ... for testing the design and operating effectiveness of key controls + Assess and monitor identified control ...business unit's risk appetite and all risk and compliance program requirements. **Applicants with Disabilities** To request a medical… more
- Entergy (Sour Lake, TX)
- **Job Title:** Document Controls Analyst **Work Place Flexibility:** Onsite **Legal Entity:** Entergy Services, LLC This position is located in New Orleans, LA - ... Entergy Headquarters. This position will be filled as an Analyst I, II, III or senior based...the organization's policies and procedures with regards to documentation control . + Participates in providing input to documentation standards… more
- Wabtec Corporation (Fort Worth, TX)
- …you make a difference?** As a member of ISA team, Wabtec is looking for a ** Senior Cybersecurity** **Risk & Controls Analyst ** . This role reports to the ... be responsible for building, developing, implementing, and operating a strategic Risk & Controls Management program to protect Wabtec and its stakeholders while… 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 ... Continuous Improvement: Identify and recommend opportunities to improve the company's internal control program . * Delegation of Authority (DOA): Coordinate and… more
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