- JPMorgan Chase (Plano, TX)
- The 2025 Internal Audit Analyst Program Insights Programs are designed to attract undergraduates who are interested in early exposure to financial services ... individual who is enthusiastic about evaluating the effectiveness of controls across different areas of global business, operations and/or...results of our tests to management. As a Summer Analyst in the Internal Audit Analyst… more
- JPMorgan Chase (Plano, TX)
- …the effectiveness of governance, risk management and controls . As a Full-time Analyst in the Internal Audit Program, you will start with comprehensive ... **2025 Internal Audit Analyst Program - Full-Time...individual who is enthusiastic about evaluating the effectiveness of controls across different areas of global business, operations and/or… 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
- Federal Reserve Bank (Dallas, TX)
- …the best possible solutions for our partners. Location: #LI-Hybrid **About the Role:** The ** Internal Controls Analyst ** will join a team of analysts and ... Management Manager within the Financial Management department. As an Internal Controls Analyst , you will...appropriate recommendations to correct deficiencies and/or strengthen or improve controls + Ensure that audit issues and control… more
- Toyota (Plano, TX)
- …Savings Bank (TFSB) Finance Department is looking for a passionate and highly motivated ** Internal Controls and Governance Senior Analyst .** Reporting to the ... in the execution of the operating effectiveness monitoring program of the internal control framework to ensure controls are tested periodically and reporting… more
- Global Foundries (Austin, TX)
- …around business process controls and evaluation are a must + Resolve internal control issues and deficiencies through collaboration with process and ... experience in accounting or auditing. Experience testing financial statement controls is preferred. Essential Responsibilities include: + Assist with...control owners + Monitor management's remediation efforts to closure,… more
- Highmark Health (Austin, TX)
- …of bachelor's degree. **EXPERIENCE** **Required** + 2 years in Public Accounting, Internal Auditing, Internal Control Design/Documentation or testing, or ... and advisory engagements to determine whether Highmark Health and its subsidiaries controls and governance processes, as designed and operated by management, are… more
- CVS Health (Irving, TX)
- …reporting, and follow-up on all audit engagements. The auditor will assess internal controls based on interviews, data analysis, and transaction-based testing. ... make health care more personal, convenient and affordable. **Position Summary** As an Internal Audit Senior Analyst you will develop, prioritize, and lead… more
- ManpowerGroup (San Antonio, TX)
- …their access to enterprise resources and data. **Tasks and Responsibilities** + Internal consultant, lead technical analyst and subject-matter expert (SME) for ... Our Client is looking ** Analyst IDM** at **San Antonio TX** **Role -...enterprise resources. + Utilize external authoritative sources, information technology controls , corporate policies and procedures, vendor management system, and… more
- Constellation (Houston, TX)
- …to complex exception handling activities while meeting service level agreements with internal and external customers. The Analyst is responsible for subject ... program; paid time off for vacation, holidays, and sick days; and much more. ** Analyst II** : Expected salary range of **$63,000 to $70,000,** varies based on… more
- S&P Global (Houston, TX)
- …and apply data analytics and automation to strengthen and monitor the overall internal control environment. You will interact with process owners and colleagues ... internal use):** 09 **About the Role** **:** ** Internal Audit Analyst ** **Position Summary** This position...be an experienced audit professional with progressive and diverse internal control and auditing skills in financial… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing team within ... the Enterprise Controls and Oversight group is part of the first...work experience, training, military experience, education **Desired Qualifications:** + Internal control testing experience + Big four… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Lead Financial Controls Analyst to support our Technology ITAC team. This team supports the firm's maintenance of ... an effective system of internal control over reporting by performing testing...reporting by performing testing of information technology (IT) automated internal controls over financial and regulatory reporting… more
- DR Horton, Inc. (Arlington, TX)
- …Facebook, Instagram **Job:** **Information Technology* **Organization:** **Corporate* **Title:** *IT Controls Analyst * **Location:** *TX-Arlington* **Requisition ... more information. *D.R. Horton, Inc.*is currently looking for an*_IT Controls Analyst_*. The right candidate willwork as a part...Other duties may be assigned. * Perform analysis of internal business as well as external events to ensure… more
- TEKsystems (Westlake, TX)
- …but the IAM group has a big presence there so that helps. Skills: It audit, Internal control , Security, Internal audit, Risk management, Access control , ... Identity access management, Cloud, Evidence package Top Skills Details: It audit, Internal control ,Security, Internal audit,Risk management,Access control… more
- RTX Corporation (Mckinney, TX)
- …& Solutions Fire Control Radar Products) team as an OSC Finance Sr. Analyst , Program Cost Controls (P2). In this role, the candidate will execute all ... all levels of leadership. Additional Information: + This position is grade P2, Sr. Analyst , Program Cost Controls . + Relocation assistance is not available. +… more
- TEKsystems (Dallas, TX)
- …evaluating internal controls and developing recommendations. -Experience applying internal control concepts such as COSO and COBIT. -Experience with ... audit with another firm. Top Skills' Details-Experience in Sarbanes-Oxley internal control documentation, testing and assessment. -Experience...evaluating internal controls including walkthroughs, evidence testing, IPC/IUC… more
- RTX Corporation (Mckinney, TX)
- …tough, meaningful problems that create a safer, more secure world. The Program Controls Analyst will support the F35 DAS (Distributed Aperture System) ... Primary responsibilities include partnering with the Program Manager and Control Account Managers/ Integrated Product Team Leads (CAMs/IPTLs) to provide… more
- RTX Corporation (Mckinney, TX)
- …accounting policies and procedures. Additional Information + This position is grade P2, Senior Analyst , Program Controls . + Onsite: Employees who are working in ... meaningful problems that create a safer, more secure world. The Senior Financial Analyst will support the Army portfolio of programs within EO/IR Solutions product… more
- RTX Corporation (Mckinney, TX)
- …, peers, and customers . Additional Information + This position is grade P3, Program Controls Analyst EVMS. + Onsite: Employees who are working in Onsite roles ... business has an exciting opportunity for a Program Cost Controls Principal Specialist (grade P3). We are looking for...(IPMR, CFSR), review and on time submittal. + Prepare internal program financial reporting and reviews. + Monitor, status,… more