• Program Planning & Controls (PP&C)…

    KBR (Houston, TX)
    Title: Program Planning & Controls (PP&C) Lead Specialist - Intel Programs KBR - Delivering Solutions, Changing the World. KBR is a global leader in delivering ... seeking a dynamic and highly skilled Program Planning & Controls (PP&C) Lead Specialist to provide strategic...practices to achieve program objectives efficiently. Key Responsibilities + Lead the development, maintenance, and control of… more
    KBR (12/12/25)
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  • VP Internal Audit

    Brink's (Coppell, TX)
    … lead the internal audit function, ensuring the effectiveness of internal controls , risk management, and corporate governance. This role will be ... regulators, and external auditors. Audit Execution & Oversight: + Lead and manage the internal audit function,...: + Partner to ensure proper SOX compliance across internal controls over financial reporting. + Stay… more
    Brink's (12/10/25)
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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, Internal Audit - US Based Remote

    Anywhere Real Estate (San Antonio, TX)
    …written reports, conclusions and recommendations regarding the adequacy and effectiveness of internal controls and systems. + Lead departmental initiatives ... the use of accounting concepts, audit methodologies, risk-based auditing techniques, COSO Internal Control - Integrated Framework (2013), The IIA's International… more
    Anywhere Real Estate (12/16/25)
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  • Internal Audit Manager

    Robert Half Management Resources (Dallas, TX)
    Description We are looking for an experienced Internal Audit Manager to lead and develop the internal audit function for a dynamic clearing broker-dealer ... based in Dallas, Texas. Responsibilities: * Develop and implement a comprehensive internal audit plan tailored to risk assessments and organizational needs. * Create… more
    Robert Half Management Resources (11/15/25)
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  • Controller - Cost Accounting/Finance Lead

    Emerson (Houston, TX)
    …reporting, and asset/liability controls while ensuring accuracy, compliance, and strong internal controls . You will lead forecasting, budgeting, and ... design and utilization of those systems. + Implement and supervise effective internal controls and procedures, and coordinate financial related audits and… more
    Emerson (11/21/25)
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  • Quantitative Model Audit Lead

    Fannie Mae (Plano, TX)
    …finance and secondary mortgage market * Knowledge of AI/ML modeling and validation Internal Audit - Quantitative Modeling - Lead Associate 138,000 - 180,000 ... home. Job Description As a valued member of our Internal Audit team, you will serve as a team... Audit team, you will serve as a team lead , supporting the planning, execution, and reporting of model… more
    Fannie Mae (11/03/25)
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  • Data Center Technician/ Lead

    Oracle (Abilene, TX)
    …management cases and providing status updates. + Manage escalated support cases and lead appropriate internal technical resources and/or 3rd party vendors until ... to the processing of biometric data for identity verification and access control . **Required systems & hardware expertise:** + Systems administration (Linux and/or… more
    Oracle (11/25/25)
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  • Lead Program Control Consultant…

    Lumen (Austin, TX)
    …Support: Develop and execute a CFA-compliant EVMS reports. Ensure adherence to internal controls and federal regulations. Be responsible to provide required ... Lumen is seeking an Earned Value Management Systems (EVMS) Lead Program Control Consultant to support the...**The Main Responsibilities** *EVMS Implementation & Integration: As PCO Lead , collaborate with internal and external teams… more
    Lumen (12/10/25)
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  • Internal Controls Senior Manager

    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
    Halliburton (12/01/25)
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