• Markets Compliance Testing Officer, Vice President…

    MUFG (Irving, TX)
    …Financial Risk Manager (FRM), Certified Regulatory Compliance Manger (CRCM), Certified Internal Auditor (CIA), or other related professional certification ... targeted assessments, which are primarily focused on evaluating effectiveness of controls and compliance with Securities and Exchange Commission (SEC), Financial… more
    MUFG (11/08/25)
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  • Senior Accountant- Physician Organization (onsite…

    Houston Methodist (Houston, TX)
    …explanation of actual operating results. Makes recommendation to enhance system of internal controls and operating performance. + Prepares and analyzes material ... Certified Public Accountant - State Licensure **AND** + CIA - Certified Internal Auditor (IIA) **KNOWLEDGE, SKILLS, AND ABILITIES** + Demonstrates the skills and… more
    Houston Methodist (09/09/25)
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  • System Administrator

    METECS (Houston, TX)
    …Security+, CompTIA Linux+, AWS Certified Solutions Architect, or equivalent. + ISO/IEC 27001:2022 Internal Auditor , CIS controls , or NIST experience is a ... plus + ITIL Foundation + Experience with containerization (Docker, Kubernetes) is a plus. + Knowledge of virtualization technologies (VMware, Hyper-V) is a plus. Citizenship or lawful permanent resident required due to federal position. About METECS: We are a… more
    METECS (09/18/25)
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  • Controller

    Robert Half Finance & Accounting (Dallas, TX)
    …with the related Broker/Dealer's independent auditor . * Develop and maintain internal controls consistent with the company's procedures. * Prepare any ... all candidates required to undergo background check. Requirements Document Control , Document Scanning, Scanning, Scanning Documents, Compiling Documents Robert Half… more
    Robert Half Finance & Accounting (10/28/25)
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  • Environmental Program Manager - North America

    CBRE (Georgetown, TX)
    …Hazardous Materials Transportation (HAZMAT) Certification + Canada TDG Certification + ISO 14001 Internal or Lead Auditor training + (Preferred) OSHA 24- or ... + Chemical management and hazard communication + Spill Prevention, Control , and Countermeasure (SPCC) Plans + Waste minimization, recycling,and sustainability… more
    CBRE (11/06/25)
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  • IT Controls Analyst

    DR Horton, Inc. (Arlington, TX)
    …website atwww.drhorton.comfor more information. *D.R. Horton, Inc.*is currently looking for an*_IT Controls Analyst_*. The right candidate willwork as a part of the ... IT Security Team and IT Controls Team reporting directly to the IT Cyber Security...Other duties may be assigned. * Perform analysis of internal business as well as external events to ensure… more
    DR Horton, Inc. (10/09/25)
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  • Internal Audit Manager

    Cornerstone Caregiving (Waco, TX)
    … audit function, responsible for designing, implementing, and leading the company's internal control , audit, and risk assessment framework across its nationwide ... reporting structures, and annual risk-based audit plans. + Design and document internal control frameworks across financial, operational, and compliance areas. +… more
    Cornerstone Caregiving (11/15/25)
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  • Manager, Global Internal Audit

    Indeed (Austin, TX)
    …and develop audit programs to evaluate the design and operating effectiveness of internal controls . + Manage end-to-end reviews of key business processes to ... track to complete a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and audit methodology. +… more
    Indeed (11/20/25)
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  • Senior Revenue Accountant

    CyrusOne (Dallas, TX)
    …based on the results of the reconciliations. + Preparation and coordination of internal and external auditor revenue testing requests + Identify and implement ... analyzed timely. Responsibilities also include various deliverables related to monthly/quarterly internal and external reporting as well as audit deliverables. The… more
    CyrusOne (09/25/25)
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  • Group Tax Process & Technology Owner

    AVEVA (Houston, TX)
    …test controls over tax data, claculations, and reporting + Coordinate with internal audit and extrernal auditor to scope, execute and remediate SOX ... wellbeing. We are Seeking a for a **Group Sox Control and Tax Technology Manager** to lead the design,...that are simple, practical, and scalable. + Embed financial controls within the R2R process, ensuring risks are documented… more
    AVEVA (11/12/25)
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