• Top Internal Audit Executive…

    Honeywell (Houston, TX)
    …RESPONSIBILITIES** **Strategic Leadership:** . Develop and execute a comprehensive, risk-based internal audit strategy aligned with Honeywell's objectives and ... compliance. **Team Leadership:** . Build, lead, and inspire a high-performing, diverse internal audit team. . Foster a culture of integrity, accountability,… more
    Honeywell (06/25/25)
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  • Senior Director - Head of Global…

    Grant Thornton (Houston, TX)
    Grant Thornton is seeking a Head of the Global Transformation Office to join the team. Approved office locations can be found below. As the Head of the Global ... Transformation Office, you will lead and coordinate the execution...to evolve its operations, enhance client delivery, and strengthen internal capability. You will oversee critical functions such as… more
    Grant Thornton (08/01/25)
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  • IT Audit Manager

    CBRE (Dallas, TX)
    IT Audit Manager Job ID 223382 Posted 18-Jun-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/ Finance Location(s) Dallas - ... well as assisting the IT Director with executive communications and developing internal policies and training programs. This group is responsible for monitoring… more
    CBRE (06/19/25)
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  • VP Finance , LR ELM Solutions

    Wolters Kluwer (Houston, TX)
    …Functional responsibilities include financial and management reporting, control, treasury, internal audit , financial planning and analysis, budgeting and ... The VP Finance , Legal & Regulatory - ELM Solutions reports...**Risk Management:** Identify and manage financial risks, ensuring robust internal controls and compliance with all relevant regulations and… more
    Wolters Kluwer (08/02/25)
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  • Senior Financial Analyst - IT Finance

    Republic Finance, LLC (Plano, TX)
    …forecast reflecting new commitments. Ensure IT financial documentation is organized and audit -ready to support internal audits and regulatory exams. Executive ... Responsibilities In business for more than 70 years, Republic Finance is proud to be a trusted lender in...for our IT department during a period of strategic transformation . This role will have the opportunity to build… more
    Republic Finance, LLC (07/31/25)
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  • Chief Financial Officer (CFO), Executive Vice…

    CDM Smith (Houston, TX)
    …developing and maintaining systems of internal controls, and ensuring that the finance , accounting and internal audit and risk management functions are ... operating effectively. * Leads enterprise risk management and internal audit functions working with executive management and the Board of Directors. * Leads and… more
    CDM Smith (07/18/25)
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  • Controller

    EMS LINQ (Austin, TX)
    …(ASC 606), and complex order-to-cash environments. + Proven experience leading finance transformation initiatives and system implementations (eg, ERP, CPQ, ... + Ensure compliance with private equity reporting requirements (in partnership with Strategic Finance ) and lead audit and tax preparation processes. + Understand… more
    EMS LINQ (07/18/25)
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  • Corporate Financial Reporting - Contra Tower

    HP Inc. (Spring, TX)
    …* Typically has 12+ years of work experience, preferably in financial management, internal audit , accounting, or a related field. **Preferred Certifications** * ... Support for providing guidance to cross functional teams like Contra CoE, CO Finance & category teams on key issues, project management, advising on emerging issues… more
    HP Inc. (07/30/25)
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  • SVP - Capital and RWA Oversight (Hybrid)

    Citigroup (Irving, TX)
    …teams. The role will provide significant exposure to senior management in Risk, Finance and Internal Audit . Reporting Structure and Responsibilities: The ... Team ("CRRT") is a function established within the second line of defense Finance Chief Risk Office (CRO) organization, whose mandate is to provide independent… more
    Citigroup (07/09/25)
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  • Senior Government Accounting Manager

    GE Aerospace (Fort Worth, TX)
    …(DFARS), and other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support ... make business decisions or at headquarters on a larger finance team, we have an opportunity for you. You'll...with Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA) personnel. The role will have frequent… more
    GE Aerospace (06/17/25)
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