- 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
- 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 ... Enterprise Controls and Oversight is part of the first line...individually and in the aggregate, and the impact to internal control over financial reporting. + Assess… 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 ... objectives. * Internal Control Framework: Design, develop and implement internal controls to mitigate identified risks. * Testing and Evaluation: Test… 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 ... Assessing compliance with Well Fargo & Company's policies for internal controls over financial reporting and regulatory...reporting and regulatory reporting. + Monitoring new and emerging internal control related guidance and issues and… more
- Parker Hannifin Corporation (Fort Worth, TX)
- Project Planning & Control Analyst - Parker Aerospace Location...Management Job Type : Regular Posted : Apr 23, 2025 Job ID : 56475 Back to Search Results ... Position Summary: Responsible for support of planning, scheduling, cost, and change control management on multiple projects and programs. Supports a Program or… more
- TEKsystems (Dallas, TX)
- …of 3+ years directly related experience in the IT Risk space, such IT SOX, IT Internal Controls , External or Internal IT Audit, IT risk consulting, IT ... Our Video Game Client is seeking an IT Compliance Analyst . This position may focus on technical or administrative...a uniform process for testing important user access review controls and other IT compliance related control … more
- Citigroup (Irving, TX)
- …a variety of lending products appropriate for commercial banking relationships. The CLM Analyst 2 provides critical support with driving internal analytical work ... **Citi Commercial Bank - Commercial Lending Management - Analyst 2, Industrials Growth Team** **Description** Citi's Commercial Bank (CCB) for the North American… more
- TXNM Energy (Lewisville, TX)
- Supply Chain analyst I-Sr. Location: Lewisville, TX, United States Job ID: 6088975 Date Posted:Apr 14, 2025 **POSTING DEADLINE** This position is posted until ... need dates + Some travel may be required **JOB DESCRIPTION** **Supply Chain Analyst I** Salary Grade: G10 Minimum Midpoint Maximum $46,965 - $62,228 - $77,492… more
- Citigroup (Irving, TX)
- CTI End User Services Collaboration Engineering Lead Analyst - Subject Matter Expert for Microsoft SharePoint Server, Microsoft M365 SharePoint Online, Teams, One ... Expertise should also include ancillary platform management tools to govern, control and report on M365 (eg, SharePoint Advanced Management, Purview), knowledge… more