- 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
- Halliburton (Houston, TX)
- Internal Controls Senior Manager Date: Dec 1, 2025 Location: Houston, TX, US, 77032 We are looking for the right people - people who want to innovate, ... global energy industry. Summary: We are seeking an experienced Internal Controls Senior Manager in...through AuditBoard's SOXHUB module to evaluate the effectiveness of internal controls over financial reporting.… more
- Capital One (Plano, TX)
- …are valued as we work to redefine the financial sector. As a Senior Manager on the Business Controls Testing (BCT) team within the Enterprise Services ... Senior Manager, Business Controls Testing, Enterprise...internal stakeholders + At least 5 years of Financial Services industry experience working with technology + Project… more
- USAA (San Antonio, TX)
- …truly makes us special and impactful. **The Opportunity** As a dedicated Business Risk and Controls Advisor Senior , you will be positioned in the first line of ... to the established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation… more
- USAA (San Antonio, TX)
- …us special and impactful. **The Opportunity** As a dedicated **Business Risk and Controls Advisor Senior ** , positioned in **Shared Services Business Risk and ... to the established risk framework and ongoing supervision of business controls including risk and control self-assessments, program adherence, identification… more
- Oracle (Austin, TX)
- **Job Description** Oracle's Data Center Organization is seeking a Senior Program Manager with expertise in project control to join our growing team as we aim to ... we are committed to improving our project tracking and control processes to ensure timely and efficient deliveries for...ensure timely and efficient deliveries for our customers. The Senior Program Manager will play a critical role in… more
- GE Vernova (Houston, TX)
- **Job Description Summary** We are seeking a highly skilled Senior Service Control Engineer to join our Solar and Storage Solutions engineering team. In this ... complex control system issues effectively. + Demonstrated implementation of controls or systems integration in products and field engineering experience +… more
- CVS Health (Austin, TX)
- …an exciting opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate ... expertise in Policies, Procedures, Standard Operating Procedures, or SOX Controls . + Work directly with Internal Audit...out potential audit findings identified through SOX Testing and Internal Audit Inspections performed by our SOX Control… more
- CVS Health (Austin, TX)
- …continuously evaluate and recommend opportunities to reduce risk, strengthen the internal control environment, and introduce operational efficiencies + ... are required + The facilitation of business process and control documentation, which includes developing new controls ...Accountable for all steps within the life cycle of control testing including conducting walkthroughs with Internal … more
- BAE Systems (Austin, TX)
- …of the domain or technology related to engine controls , flight controls , mission systems, actuation control , cabin systems, aircraft electrification and ... functional leadership. + Experience with engine controls , flight controls , mission systems, actuation control , cabin systems, aircraft electrification… more