- Wells Fargo (Irving, 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 ... execute, or provide oversight for testing the design and operating effectiveness of key controls + Assess and monitor identified control issues + Communicate and… more
- CHS Inc. (Austin, TX)
- …opportunity in our Internal Controls department. We are looking for a ** Senior Internal Controls Analyst ** to help support the company's Sarbanes ... to support regulatory compliance activities focused on governance, business risk analysis, and internal control framework implementation...matrices for new and updated processes. + Evaluate key controls with control owners to identify any… more
- Chevron Corporation (Houston, TX)
- Chevron is accepting online applications for the position ** Risk Control Analyst ** through October 15, 2025 at 11:59 pm (CDT). The ** Risk Control ... ** is part of Corporate Treasury - Credit & Risk Control division. Our mission is to...Our mission is to provide strategic and effective credit risk management, commodity-based risk controls ,… more
- Constellation (Houston, TX)
- …Network Security Engineering principles, Cyber Security Risk Management Framework, Risk Assessments/ Risk Mitigation, ICS (Industrial Control System) / ... SCADA (supervisory control and data acquisition) System Security (design, controls ) + Demonstrable collection of evidence, presenting evidence to auditors, … more
- Entergy (The Woodlands, TX)
- …the Corporate Risk Committee process. . Provide oversight of risk controls for wholesale energy positions and transactions **MINIMUM REQUIREMENTS** ... **Job Title:** Financial Analyst , - Enterprise Risk Management (ERM)...as Financial Lead Analyst , Financial Sr. Lead Analyst or a Senior Staff Financial … more
- Marathon Petroleum Corporation (San Antonio, TX)
- …team environment. Position Summary We are seeking a detail-oriented and analytical Cybersecurity Analyst - Third Party Risk to join our cybersecurity team. In ... emerging threats and regulatory changes, and applying insights to strengthen third-party risk management practices. + Conducts controls analysis of business… more
- USAA (San Antonio, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** **The Risk Analyst internship focuses on practicing skills that play a crucial role ... one of USAA's satellite locations. **What you'll do:** Our Risk Analyst Interns, work under direct supervision...information security/IT + Knowledge of reporting and analysis, and control testing + Data analytical skills, risk … more
- OneMain Financial (Irving, TX)
- …Accountant Analyst We are searching for a highly skilled and detailed-oriented SOX Senior Analyst to join our dynamic team. In this role, you will ... and controls for financial reporting by following OneMain's adopted control assessment approach. This position interacts with internal and external auditors, as… more
- Scotiabank (Dallas, TX)
- Senior Analyst , GBM Audit COO Office -...over the design and operations of the Bank's internal controls , risk management and governance processes. We are ... provides a full range of investment banking, credit and risk management products and services relevant to the financing...Audit Function, and coordination with global audit teams. The Senior Analyst will be working as part… more
- RTX Corporation (Richardson, TX)
- …solves tough, meaningful problems that create a safer, more secure world. The Senior Financial Analyst will be responsible for supporting the Business Manager ... partner directly with the Prime's contractor team. **What You Will Do** + The Senior Financial Analyst will support and generate work products for various… more