- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains ... Providing meaningful assessments of business process automated controls in scope for financial , risk, and...+ Perform COSO control testing of key business process automated controls , including design effectiveness… 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 ... first line of defense in Finance responsible for testing business process controls covering financial ,...financial reporting. + Assess the components of internal control for applicable business units. + Monitor… more
- Amentum (Fort Worth, TX)
- …80 countries across all 7 continents. We are seeking a highly motivated **SOX Internal Controls Analyst ** to join our team of professionals to add value to the ... Provide guidance on best-practices regarding control design and implementation to the Control Process Owners. + Evaluate key controls with control owners… more
- DR Horton, Inc. (Arlington, TX)
- …Facebook, Instagram **Job:** **Information Technology* **Organization:** **Corporate* **Title:** *IT Controls Analyst * **Location:** *TX-Arlington* **Requisition ... website atwww.drhorton.comfor more information. *D.R. Horton, Inc.*is currently looking for an*_IT Controls Analyst_*. The right candidate willwork as a part of the… more
- 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
- ManpowerGroup (Dallas, TX)
- **Position: Program Control Analyst ** **Pay Range:** $35-$40/hr **Schedule:** Hybrid (Dallas, TX) **Duration:** Initial 6-month contract (possible extension) ... **Purpose of the Position:** The Program Control Analyst supports complex programs by collaborating...with department leadership to deliver accurate, relevant, and timely financial data. This position may also provide mentorship or… more
- Citigroup (Irving, TX)
- Serves as a function/ business /product compliance risk senior analyst for Independent Compliance Risk Management (ICRM) Global Functions Financial Crimes and ... and/or examinations. + Collaborating with other internal areas including: Legal, Business Management, Operations, Technology, Finance, other Control Functions,… more
- Lockheed Martin (Grand Prairie, TX)
- **Description:** You will be the Multifunctional Financial Analyst Staff, joining our E&T Finance Transformation team as a 1MX ambassador to drive financial ... growth and success\. **What You Will Be Doing** As the Multifunctional Financial Analyst Staff, you will be responsible for supporting finance transformation… more
- MUFG (Irving, TX)
- …the ability to provide good customer service. Requires close working relationships with Financial Crime Risk Management business partners. + (5%) Stays abreast ... heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across… more
- Amazon (Dallas, TX)
- …Amazon's North American Customer Fulfillment (NACF) Finance is looking for a Senior Financial Analyst to be a trusted finance partner supporting operational and ... One. Key job responsibilities FP&A - You use solid financial knowledge and business acumen to build...highest standards. - You identify the need for improved controls to address risk driven by business ,… more