• 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)
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  • 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)
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  • Business Risk and Controls Advisor…

    USAA (Plano, TX)
    …of what truly makes us special and impactful. **The Opportunity** The Business Risk and Controls Advisor Senior is positioned in the first line of defense to ... to the established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation… more
    USAA (08/14/25)
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  • 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)
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  • 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)
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  • 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)
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  • 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)
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  • 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)
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  • Senior -Level Instrumentation…

    WSP USA (Houston, TX)
    This Opportunity WSP is currently initiating a search for a ** Senior -Level Instrumentation & Controls Engineer** to join our team in _Houston, TX_ . The ... diverse teammates from across the globe. Your Impact + Provide instrumentation and control engineering support to client owners in the form of developing criteria… more
    WSP USA (08/20/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Austin, TX)
    …leadership experience within the financial services sector, preferably in a senior role within an Internal Audit department. * Relevant professional ... evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible… more
    Coinbase (08/09/25)
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