- Halliburton (Houston, TX)
- Internal Controls Senior Manager Date: Dec 1, 2025 Location: Houston, TX, US, 77032 We are looking for the right people - people who want to innovate, achieve, ... global energy industry. Summary: We are seeking an experienced Internal Controls Senior Manager in our ...Serve as the chair for the Company's Corporate/Home Office Internal Control Committee which meets quarterly to… more
- MongoDB (Austin, TX)
- …team aims to provide independent assurance that MongoDB's risk management, governance, and internal control processes are operating effectively, and based on the ... advise on modernization, readiness, and strategic initiatives that enhance the company's control environment and uplift the Internal Audit function. This role… more
- Scotiabank (Dallas, TX)
- …Do** + Responsible for the development, implementation and management of a formal Internal Controls Framework and Fraud Control Repository in collaboration ... Manager, Fraud Governance and Internal Controls **Requisition ID:** 238714 **Salary...of compliance with regulatory and disclosure requirements and business controls . + Supervise and review the annual control… more
- GovCIO (Austin, TX)
- **Overview** GovCIO is currently hiring for Cybersecurity Internal Controls Administrator to providecomprehensive support. This position will be located in ... VA and will be a remote position. **Responsibilities** The Senior Cybersecurity Internal Controls Administrator (Information Assurance Engineer - Senior) will… more
- Wells Fargo (Irving, TX)
- …+ Analyzing the severity of control deficiencies, and their impact to internal controls over financial and regulatory reporting. + Create and deliver ... dedicated to performing testing and issue monitoring activities covering internal controls over financial and regulatory reporting...reporting on status and internal control related topics to executive leadership.… more
- Capital One (Plano, TX)
- Senior Manager, Business Controls Testing, Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on attracting innovative, ... work to redefine the financial sector. As a Senior Manager on the Business Controls Testing (BCT) team within the Enterprise Services Core Risk Controls … more
- Oracle (Austin, TX)
- …Provide technical leadership and mentorship, guiding development teams implementing the control and automation platform. Basic Requirements ( Controls -Focused) + ... designed, automated, and operated. This role focuses on architecting the control -system and telemetry software layer that unifies Building Management Systems (BMS),… more
- 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 provide a holistic approach to project controls . + Leads the Project Controls Team and assures deliverables with quality control and assurance. + SOX … more
- USAA (San Antonio, TX)
- …to the established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation ... of control effectiveness, identifying control failures, facilitating risk and compliance remediation, ...document governance, risk control self-assessments, procedure governance, control design, new product controls , business unit… more
- GE Vernova (Houston, TX)
- …complex control system issues effectively. + Demonstrated implementation of controls or systems integration in products and field engineering experience + ... **Job Description Summary** We are seeking a highly skilled Senior Service Control Engineer to join our Solar and Storage Solutions engineering team. In this pivotal… more