- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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