- Coinbase (Austin, TX)
- …testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls Oversight (ITGC & ITAC):* ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is… more
- BP Americas, Inc. (Houston, TX)
- …infrastructure. The Commodity Risk Group is a key middle-office, risk, and financial controls function accountable for ensuring that trading and origination ... will report directly to the Power Commodity Risk Senior Manager and have the opportunity to work alongside some...activities are conducted within a robust control framework. The Retail Commodity Risk Analyst will play… more
- Houston Methodist (Baytown, TX)
- …running of the hospital's finances through effective oversight of internal controls , reporting, policy implementation and improving financial processes. This ... - PREFERRED** + Accredited Payables Specials (APS) **OR** + Accredited Payable Manager (APM) **OR** + Certified Financial Accountant (CFA) **KNOWLEDGE, SKILLS,… more
- Citigroup (Irving, TX)
- …in the development and execution for controls . + Proven experience in control related functions in the financial industry. + Proven experience in ... This includes the development and execution of Monitoring and Testing for controls , such as control design assessment, design of operational effectiveness… more
- ManpowerGroup (Irving, TX)
- …the Job?** + Help contribute to governance and facilitate the execution of the Manager Control Assessment (MCA). + Support teams in the quality, completeness, ... Our client, a leading financial services organization, is seeking a Business Risk and Control Officer to join their team. As a Business Risk and Control … more
- PNC (Houston, TX)
- …opportunity to contribute to the company's success. As a Risk and Control Director within PNC's Operational Risk Management, Technology Risk organization, you will ... on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Preferred Qualifications Include: - 8+ years' technology or a… more
- Deloitte (Houston, TX)
- …people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, ... Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption?...specifications and deadlines. + Demonstrated experience auditing general computer controls and IT control testing of applications,… more
- Bank of America (Addison, TX)
- …and results, and connects to team strategy, priorities and contributions. + **Risk Manager :** Ensures proper risk discipline, controls and culture are in place ... Artificial Intelligence (AI) Engineering Manager (Productivity Intelligence) Charlotte, North Carolina;Addison, Texas **To...are guided by a common purpose to help make financial lives better through the power of every connection.… more
- Baker Construction (Pearland, TX)
- …prepare and process sub-contract changes, billing, etc. to be approved by the Controls or Project Manager + May oversee inventory management, supplier billing ... Project Cost Control Specialist Company Name: Baker Power & Process...team in generating pending change orders, budget revisions, procurements, financial reports, billings, cash management reports, time, and invoice… more
- Wells Fargo (Irving, TX)
- …result in an offer into our Fulltime Analyst program (up to 2 years). + Control Management (CM) is a financial industry function that collaborates with and ... **2026 Summer Internship, Early Careers - COO Business Risk Control and Regulatory Oversight** **About this role:** Wells Fargo is seeking talent to join the… more