- Wells Fargo (Irving, TX)
- … reporting (SEC and Regulatory Reporting) and strategic planning for on-going IT control compliance with COSO policies (proactive anticipation of internal ... **About this role:** Wells Fargo is seeking a Financial Controls Analyst within the Enterprise...Providing consultation and subject matter expertise for process and IT control related matters including evaluating severity… 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 a ... and identified issues + Provide coaching and mentorship to financial controls analysts and associates through control ...(CIA) designation. + Experience partnering with external auditors and IT audit teams on control matters. +… more
- DR Horton, Inc. (Arlington, TX)
- …Facebook, Instagram **Job:** **Information Technology* **Organization:** **Corporate* **Title:** * IT Controls Analyst * **Location:** *TX-Arlington* **Requisition ... The right candidate willwork as a part of the IT Security Team and IT Controls Team...of information technology compliance experience * SOX and Operational Control testing experience * Understanding of NIST and COBIT… 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 ... mitigations provide adequate control and review with business owners, work with IT to ensure the GRC system is properly managed to monitor SOD and conflicts.… more
- Wells Fargo (Addison, TX)
- …Financial Controls Analyst within the Enterprise COSO testing team. The Senior Analyst supports our IT Automated Control testing for firm. The ... environment **In this role, you will:** + Consult with IT , the line of business and/or enterprise functions on... infrastructures + Assign and review the work of Financial Control Analysts + Assist with projects… more
- Axiom Space (Houston, TX)
- …for the benefit of all on Earth and beyond. We are looking for an experienced Financial Analyst who will support the Financial Planning & Analysis (FP&A) ... corporate strategy and capital allocations. In addition to ad hoc models, the financial analyst will maintain the company's department-specific models and assist… more
- SCI Shared Resources, LLC (Houston, TX)
- …company's bottom line. There is a high degree of visibility in this department. The IT Senior Financial Analyst expands and promotes financial awareness ... at SCI exists to provide analytical support for all IT Financial activities. We provide financial...IT organization to assist budget owners on tracking financial implications as it relates to costs control… more
- First Horizon Bank (Dallas, TX)
- …**ESSENTIAL DUTIES AND RESPONSIBILITIES** + Performs risk management functions in IT including facilitating risk assessments, control design reviews, remediation ... college) degree and 5+ years of experience in an IT risk or control role **COMPUTER AND...**About Us** First Horizon Corporation is a leading regional financial services company, dedicated to helping our clients, communities… more
- Insight Global (Plano, TX)
- …including FP&A, Commercial Finance teams, Supply Chain Finance teams, Change Management, Finance Control , and IT . * Ensure linkages between cubes and master data ... well as build capability in both the end-users and IT support. The successful applicant will be expected to...Skills and Requirements * 2+ years experience as a financial or data analyst * Finance Planning/Forecasting… more
- Google (Austin, TX)
- …Excellent financial skills. Financial Analysts ensure that Google makes sound financial decisions. As a Financial Analyst , your work, whether it's ... quantitative field, or equivalent practical experience. + 7 years of experience in financial planning and analysis, consulting, or a related function, or an advanced… more