- 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
- Epco, Inc. (Houston, TX)
- …strategies to proactively prevent Audit issues + Obtain an understanding of internal IT control processes and make recommendations to mitigate risks to an ... Analyst , Senior Internal Control Compliance -...and IT processes, including the evaluation of IT control environment and the development of… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Information Technology ( IT ) Data Analyst position is responsible for analysis, functional documentation, configuration, maintenance, ... utilizes critical thinking, attention to detail, and effective communication skills. The IT Data Analyst position works collaboratively with teams and to… more
- Robert Half Technology (Fort Worth, TX)
- …years of experience in IT risk, audit, or compliance roles. * Proficiency in IT control frameworks such as COBIT and ISO 27001. * Familiarity with tools like ... Description We are looking for an experienced IT Risk and Compliance Analyst to...COBIT, and regulatory standards. * Conduct comprehensive risk assessments, control testing, and gap analyses to identify areas for… more
- Citigroup (Irving, TX)
- Citibank, NA seeks an IT Business Lead Analyst for its Irving, TX location. Duties: Contribute to continuous iterative exploration and investigation of business ... offered or in a related occupation analyzing business and data requirements in the IT or financial services industry. Six (6) years of experience must include:… more
- Citigroup (Irving, TX)
- …your work, come join us. We'll enable growth and progress together. The IT Business Senior Analyst /SAS programmer is an intermediate-level position responsible ... consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and… 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
- 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
- Terracon (Lubbock, TX)
- …**Job Description:** **Terracon is growing and as a result, we are looking to add a Financial Analyst to our team! If you have a strong understanding of P&L and ... history. \#LI-TB1 **Exemption:** Exempt **Requisition ID:** 32327BR **Posting Title:** Regional Financial Analyst **Employment Type:** Regular, Full Time **City,… more
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