• Assistant City Controller IV

    The City of Houston (Houston, TX)
    …or a closely related field. Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred. EXPERIENCE Six years of professional ... staff and auditors to provide documentation and resolve audit inquiries. + Ensures compliance with GASB standards and internal policies, and participates in … more
    The City of Houston (07/31/25)
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  • Segment Risk Manager

    Huntington National Bank (Austin, TX)
    …all risk findings pertaining to the segment (ie, self-identified, regulatory, or internal /external auditor ) are resolved within established time frames and that ... as liaison during regulatory and audit reviews. Collaborate with internal and external risk advisors (audit, business segment/corporate risk,...well as potential solutions, in a timely manner to senior management within the segment as well as the… more
    Huntington National Bank (08/01/25)
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  • National Manager, Delegation Oversight

    Molina Healthcare (TX)
    …Oversight Program in full support of and extension of Molina's Corporate Compliance Program. Collaborates closely with internal business owners to manage ... and leads the oversight of national and state delegated activities, ensuring compliance with State, Federal, NCQA and Molina delegation standards and requirements.… more
    Molina Healthcare (07/09/25)
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  • Assistant Controller

    7-Eleven (Irving, TX)
    …team! You will oversee the Financial Reporting, Financial Reporting Systems, SOX Compliance , and Property & Lease Accounting departments in order to ensure the ... timely and accurate preparation and review of all consolidated internal and external financial reporting. This role will oversee compliance with USGAAP and… more
    7-Eleven (07/21/25)
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  • IT Audit Intern

    USAA (San Antonio, TX)
    …audit test steps timely and expertly with mentorship and support from the Auditor -in-Charge (AIC)/ senior auditors in support of the annual audit plan and/or ... the field of business operations/functions, finance, governance, risk management, compliance and/or information technology.** **This opportunity may lead to… more
    USAA (07/26/25)
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  • Director of Cyber and Technology Risk Oversight

    3M (Austin, TX)
    …this Role** The Director of Cyber and Technology Risk Oversight is a senior leadership position responsible for strategically managing and governing 3M's cyber and ... Foster a culture of risk awareness and proactive management. **Governance and Compliance :** + Ensure compliance with relevant industry standards, regulations,… more
    3M (07/12/25)
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  • Corporate Quality Assurance Lead - Audit

    Kiewit (Houston, TX)
    …* Establish audit protocols, schedules, and performance metrics to evaluate compliance with internal standards, client specifications, and industry regulations. ... **Requisition ID:** 177137 **Job Level:** Senior Level **Home District/Group:** Kiewit Quality **Department:** Quality **Market:** Corporate Home Office **Employment… more
    Kiewit (08/02/25)
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