• Commodity Risk/Product Control Lead…

    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 ... activities are conducted within a robust control framework. The Retail Commodity Risk Analyst will play...strategy. + Bring transparency to deal structures and explain financial impacts in operational terms to Commodity… more
    BP Americas, Inc. (08/27/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Austin, TX)
    …testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls Oversight (ITGC & ITAC):* ... Controls (ITACs), ensuring comprehensive coverage and assessment of IT-dependent financial reporting and operational processes. A strong understanding of… more
    Coinbase (08/09/25)
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  • Sustainment Control Account Manager - Level…

    Lockheed Martin (Fort Worth, TX)
    …with Program Management, Business Management, and Supply Operations leadership to align financial and operational strategies\. \- Present EVMS status, risks, and ... collaborates effectively with cross\-functional teams, ensuring alignment between technical, financial , and operational objectives\. Your ability to communicate… more
    Lockheed Martin (08/23/25)
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  • Dallas Internal Audit & Financial Advisory…

    Robert Half (Dallas, TX)
    …controls related to trust operations and fiduciary risk management. + Conduct ing financial and operational audits to ensure trust accounts are managed in ... standards and accounting frameworks (GAAP, CIFRS, etc.). + Assess ing financial reporting processes and validat ing compliance with CIFRS and other relevant … more
    Robert Half (08/29/25)
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  • COO Business Risk Control and Regulatory…

    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 ... accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), which includes effectively… more
    Wells Fargo (06/17/25)
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  • Sr Financial Controller

    NextEra Energy (Houston, TX)
    …for multiple midstream and pipeline projects. **Job responsibilities:** + Assist in all financial accounting processes for a $5B portfolio midstream and assets ... today! **Position Specific Description** Reporting to the Director of Accounting , we are seeking a Senior Financial ...position apply strong analytical skills to identify and evaluate operational and business issues that impact financial … more
    NextEra Energy (08/12/25)
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  • Manager, Financial Reporting (Cross Border…

    Deloitte (Dallas, TX)
    … accounting (eg, uncertain tax positions) and planning/forecasting for these areas + Accounting and financial reporting for US consulting projects in India or ... and related balance sheet revaluation. + Assists with other operational aspects of Financial Reporting team including... aspects of Financial Reporting team including financial statement referencing, documentation and internal control … more
    Deloitte (08/10/25)
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  • Chief Financial Officer, UT Health RGV

    University of Texas Rio Grande Valley (Edinburg, TX)
    …administers managed care contracts. * Ensures the development and monitoring of internal financial controls . * Establishes financial strategies to support ... with regulatory standards. The CFO plays a critical role in driving financial performance, sustainability, and operational efficiency across the healthcare… more
    University of Texas Rio Grande Valley (08/09/25)
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  • Audit & Assurance Assistant - Financial…

    Deloitte (Dallas, TX)
    …services are focused on engagements related to independent External Audit services, Accounting , Controls & Reporting Advisory, and Specialized Assurance & ... client's business, the risks it faces, and its internal control processes. You'll gain exposure to a variety of...and a global network to deliver high-quality audits of financial statements and internal controls over … more
    Deloitte (08/22/25)
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  • Senior Consultant - Financial Services Risk…

    Deloitte (Dallas, TX)
    …processes + Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls , and data ... + Understanding of business processes, regulatory requirements, risk management, internal control management, process, data and technology controls , or related… more
    Deloitte (06/18/25)
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