- Global Foundries (Austin, TX)
- …shape their markets. For more information, visit www.gf.com. Summary of Role: + The Internal Controls Analyst participates in the global responsibility for ... GF's internal control strategy and framework, along with the related processes...Partner with Information Technology team for internal control structure for Information Technology General Controls … 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 have audit and internal control experience with a public accounting... Control Framework: Design, develop and implement internal controls to mitigate identified risks. *… more
- Amentum (Fort Worth, TX)
- …approximately 80 countries across all 7 continents. We are seeking a highly motivated **SOX Internal Controls Analyst ** to join our team of professionals to ... value to the organization through management of the SOX Internal Controls environment. As part of the...in Microsoft Office Suite, process flowcharting software and AuditBoard internal control software + Previous public accounting… more
- Global Foundries (Austin, TX)
- …connections and skills. Summary of Role: GlobalFoundries seeks an entry-level Accounting Analyst to work within our Global Accounting Team and specifically SOX ... including risk assessment & Scoping, documentation of process walkthroughs, identifying controls and key reports, testing and reporting results. + Manage and… more
- Adecco US, Inc. (Austin, TX)
- …practical experience . Minimum of 5 years of experience in a finance, accounting, internal audit, data analyst or related advisory role . Proficient in using ... Adecco is hiring immediately for a Finance Reporting Analyst with a local client in Austin, TX....skills. . Knowledge of SOX compliance and business process controls Click on apply now for immediate consideration for… more
- WM (Houston, TX)
- …procedures and their application. + Assists with the maintenance and application of internal controls . Execute internal controls responsibilities timely ... WM Area Finance/Accounting teams and Corporate Finance/Accounting departments (ie finance, accounting, internal audit, treasury). The analyst will be assigned to… 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 Finance function contains ... & Company's COSO based policies for business process automated controls in scope for internal controls...control compliance with COSO policies (proactive anticipation of internal control related matters) + Monitoring new… more
- 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 the ... & Company's COSO based policies for business process automated controls in scope for internal controls...control compliance with COSO policies (proactive anticipation of internal control related matters) + Monitoring new… more
- PenFed Credit Union (San Antonio, TX)
- …will perform other duties as assigned. + Determine whether business processes and internal controls are adequately designed and operating effectively to reduce ... the PenFed family. PenFed is hiring a (Hybrid) Business Controls Testing Analyst at our San Antonio,...PenFed's state risk appetite. + Reviews, monitors, and tests internal controls associated with products, services, members… more
- Strike (Spring, TX)
- …planning, scheduling, cost estimating, cost tracking, and quality review. The Sr. Project Control Analyst will assist Project Controls Director and team ... Job Summary: The Sr. Project Controls Analyst is responsible for analyzing...VBA macros, and financial modeling for forecasting and cost control . + Analyze project performance data (eg, WIP, cost… more