- Entergy (Calvert, TX)
- …contractors. The Project Engineer is required to work directly with the Project Manager and Project Controls Specialist to ensure process alignment and ... experience, preferably engineering design, construction or operation of instrument and controls , distributed control systems, turbine control systems,… more
- Bank of America (Addison, TX)
- …Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and external regulatory agencies. Provide audit ... CIO teams, to continuously improve the organization's access certification program. The Control Specialist will analyze controls to identify and document… more
- Advancial (Mesquite, TX)
- …and compliance with policies and regulations. + Oversees audit readiness, cash control , and adherence to legal and internal standards. + Demonstrates a ... proactive, hands-on approach to branch operations by identifying day to day issues and solving them independently and efficiently. + Ensures branch systems and technologies are used effectively to support operational excellence and enhance the member… more
- Guidehouse (San Antonio, TX)
- …teammates will bring a vast range of experiences across financial management, accounting, audit , internal controls , and financial policy. Our Guidehouse team ... Accepted Accounting Principles (GAAP), Generally Accepted Government Auditing Standards (GAGAS), Internal Control Over Financial Reporting (ICOFR), DoD financial… more
- Navient (Austin, TX)
- …that stick. **About You:** + 3-4+ years of experience in regulatory compliance, audit , or operational risk & controls within the consumer lending industry. ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...Senior Compliance Analyst position will report to the Compliance Manager .** **As the Senior Compliance Analyst, you will:** +… more
- Safran (Gainesville, TX)
- …supervision over the accounting staff, internal and external auditing, and internal controls . The Financial Controller interacts with the Operations ... of accounting entries, general ledger tasks, consolidations, audits and internal controls for assigned accounts and business...manage the local accounting staff (AP team, AR team, Internal control ) . * Final responsibility for… more
- Safran (Gainesville, TX)
- …* Function as internal IMS auditor as required by the company internal audit plan. Corrective and Preventive Actions Process: * Document and follow-up ... than 3 years Professional status : Professional, Engineer & Manager Salary range : Based on market data. \#...& development or quality positions. * Intermediate experience in internal and external audit and audit… more
- Entergy (The Woodlands, TX)
- …across the company + **SOX and Operational Controls ** + Partners closely with Internal and External audit to establish strong SOX and Operational controls ... to ensure the compliance and understanding with 100+ SOX and Operational controls to achieve federal and regulatory standards. This role will provide oversight… more
- Safran (Gainesville, TX)
- …provide objective feedback based on audit findings. Support all required audit (customer, internal , external, etc.) Z) Promote Quality Culture and perform ... Required experience : More than 3 years Professional status : Professional, Engineer & Manager Salary range : Based on market data. \# 2025-150630 Apply with one… more
- Insight Global (Dallas, TX)
- …join one of their large investment banking customers. This Tech Auditor will join the Internal Audit Engineering team to help them execute on their audits. They ... Java, Python, or SQL Experience working in risk & controls (preferably audit ) within applications (not an... or infrastructure) Great communication skills Investment banking experience Internal Audit background null We are a… more