• Internal Auditor, Senior

    Elevance Health (Houston, TX)
    …** Internal Auditor, Senior ** is responsible for conducting financial /operationalaudits, internal control assessments, strategy reviews, special ... ** Internal Auditor, Senior ** **Location:** This role...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
    Elevance Health (07/24/25)
    - Related Jobs
  • Senior Manager - Internal

    Toyota (Plano, TX)
    …field and/or industry) + Prior experience in internal controls over financial reporting as well as business process control design and implementation + ... Department is looking for a passionate and highly motivated Senior Manager of Internal Controls ...will be responsible for overseeing and enhancing the TFSB Internal Controls Over Financial Reporting… more
    Toyota (08/02/25)
    - Related Jobs
  • Internal Controls System…

    Sulzer Pumps US Inc. (Houston, TX)
    …solutions that enable a prosperous and more sustainable society.** **Role Summary** The Internal Control System (ICS) Senior Specialist is responsible for ... guidelines + Prepare and present reports on the status of internal controls , audit findings, and corrective actions to senior management and external… more
    Sulzer Pumps US Inc. (07/10/25)
    - Related Jobs
  • Analyst, Senior Internal

    Epco, Inc. (Houston, TX)
    Analyst, Senior Internal Control Compliance -...IT control environment and the development of internal controls + Assist with the development and ... growing industry-leader with a track record for success. The Senior Internal Control Compliance Analyst...use of custom-built systems that cover internal controls + Assist in the Segregation… more
    Epco, Inc. (06/10/25)
    - Related Jobs
  • Business Risk and Controls Advisor…

    USAA (Plano, TX)
    …and impactful. **The Opportunity** We are seeking a Business Risk and Controls Senior with expertise in developing, implementing, and maintaining effective ... document governance, risk control self-assessments, procedure governance, control design, new product controls , CoSA Third...phases for effective and timely risk remediation. + Advises senior management on the status of their control more
    USAA (08/02/25)
    - Related Jobs
  • Senior Financial Control

    Wells Fargo (Addison, TX)
    **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise COSO testing team is ... + Provide coaching and mentorship to financial controls analysts and associates through control testing...with key stakeholders in the SEC and Regulatory Reporting internal control infrastructures + Assist with projects… more
    Wells Fargo (08/08/25)
    - Related Jobs
  • Senior Project Controls Specialist…

    CDM Smith (Dallas, TX)
    …to relevant stakeholders. Additionally, the role supports the implementation of financial controls , procedures, systems, and forecasting techniques. The ... Description:** CDM Smith is thrilled to announce an exciting opportunity for a Senior Project Controls Specialist to support construction projects across various… more
    CDM Smith (05/23/25)
    - Related Jobs
  • Senior Project Controls Specialist…

    Fluor (College Station, TX)
    … groups and infrastructure project staff. + Assist in the management of internal controls , including implementing new process controls , measuring project ... you're invited to apply for this role. **Job Description** Fluor is seeking a Senior Project Scheduler for the newly awarded State Highway 6 project. This person… more
    Fluor (07/16/25)
    - Related Jobs
  • Senior Instrumentation and Controls

    WSP USA (Dallas, TX)
    …in a strong culture. Our team is seeking an energetic and responsive Senior Instrumentation and Controls (I&C) Engineer for our multidisciplinary Process ... Compliance with Codes and Standards, governing regulations, industry practices, and internal procedures. + Develop and perform quality reviews for detailed… more
    WSP USA (06/10/25)
    - Related Jobs
  • Financial Controls & Oversight…

    Wells Fargo (TX)
    **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The Enterprise Finance function contains the ... support financial and regulatory reporting. + Monitoring new and emerging internal control related guidance and issues and assist with facilitating… more
    Wells Fargo (08/02/25)
    - Related Jobs