3 results for Internal Controls Analyst Jobs in Houston, TX, US

Reporting to the Supervisor of Internal Controls, this position's responsibilities include conducting risk assessments for business and IT processes, updating process and internal control documentation, addressing remediation plans for any identified control deficiencies, and tracking process change...

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Responsible for developing and implementing internal controls frameworks and compliance strategies. Conduct risk assessments, internal control reviews, and monitor compliance with regulatory standards. Collaborate with teams to address control deficiencies and drive remediation efforts. Liaise with ...