• Manager - IT Internal Controls Group

    Live Nation (Houston, TX)
    …and financial controls + Assist in developing management review plans, control designs, implementation roadmaps for new groups, and IT control ... are seeking a Manager to join our Corporate Internal Controls Group. The role will be engaged to review...be engaged to review the existing design, evolve the control framework as the Company grows, and assist in… more
    Live Nation (08/08/25)
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  • Senior Business Controls Officer (Pulte…

    PulteGroup (Coppell, TX)
    …Services. This role involves supporting control design and execution, control testing, documentation, and ensuring alignment of controls with business ... DUTIES AND RESPONSIBILITIES + Collaborate closely with business leaders and Business Controls Officers in creating and implementing control measures to align… more
    PulteGroup (05/21/25)
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  • Controls & Compliance Analyst IV

    Vistra (Irving, TX)
    …Retail operational controls are sufficient to support the company's internal control infrastructure. Perform control assessments and/or audits as part of ... Compliance fields is beneficial **Key** **Metrics** *Management of new controls , language changes, and control ownership *Testing...*Management of new controls , language changes, and control ownership *Testing of controls and their… more
    Vistra (08/07/25)
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  • Staff Process Controls Engineer - Plano

    Delek US Holdings (Dallas, TX)
    Controls Engineer + Job Level: Professional IV **JOB SUMMARY** The Process Controls Engineer provides process control engineering solutions and support to DKL ... Staff Process Controls Engineer - Plano, TX Location: Dallas, TX,...control systems, and data communication applications. The Process Controls Engineer possesses working job knowledge and experience and… more
    Delek US Holdings (08/01/25)
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  • Project Controls Director - Pharmaceuticals…

    Turner & Townsend (Houston, TX)
    …has a proven track record of successful client delivery and managing project control teams. This individual will lead project controls services for major ... to project controls . + Leads the Project Controls Team and assures deliverables with quality control and assurance. + SOX control responsibilities may… more
    Turner & Townsend (07/10/25)
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  • Corporate Controls MES Engineer

    Daisy Brand (Dallas, TX)
    Corporate Controls MES Engineer Job Details Job Location Dallas - Main Office - Dallas, TX Description This position shall be based out of the Dallas, TX Corporate ... Office. The Corporate Controls MES Engineer will be a member of the...software development, and Power BI reports utilizing Daisy Brand's Control Systems, Manufacturing Execution Systems (MES), and Microsoft Power… more
    Daisy Brand (06/11/25)
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  • Director, Plant Controls

    RWE Clean Energy (Austin, TX)
    …The **Director, Plant Controls ** , within RWE Clean Energy ensures that control solutions for renewable energy projects for RWE and its customers are designed ... position executes on the design, construction, commissioning, and administration of control systems for utility-scale plants within RWE Clean Energy. The Director… more
    RWE Clean Energy (07/11/25)
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  • Project Controls Manager / HPM

    Hoar Construction (Austin, TX)
    The Project Controls Manager manages, integrates, coordinates, and reviews the work of the Project Controls group to develop, implement, reconcile, and maintain ... valuable program control databases and reports. This person is key and...and processes relating to client contracted agreements for project controls and consulting services. In this role, you may… more
    Hoar Construction (07/23/25)
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  • Principal Risk Specialist - FS Tech Well Managed…

    Capital One (Plano, TX)
    control environment by verifying the design and operating effectiveness of existing controls as well as identifying and tracking control gaps/issues to ... Principal Risk Specialist - FS Tech Well Managed Controls Capital One Financial Services (FS) Technology Well...+ Support the evaluation of and improvement of the control environment for the Financial Services Technology organization +… more
    Capital One (06/18/25)
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  • Business Risk and Controls Advisor Senior…

    USAA (Plano, TX)
    …to the established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation ... and filing, document governance, risk control self-assessments, procedure governance, control design, new product controls , CoSA Third Party Governance, or… more
    USAA (08/14/25)
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