- Insight Global (Live Oak, TX)
- …4+ years of IT Audit or IT Security experience, including risk assessment, control analysis, and knowledge of financial institutions. Strong understanding of ... Job Description The Senior IT Auditor will lead and execute IT...to enhance operations, manage risk, and ensure compliance with internal policies and external regulations. Provide insights to improve… more
- Insight Global (Cedar Park, TX)
- …accounting policies and procedures Internal Controls & Collaboration Support internal controls over financial reporting Collaborate with FP&A and ... or public company environment Strong understanding of US GAAP, SEC reporting, and internal controls Hands-on experience with ASC 606 and SEC filings (10-K,… more
- Fluor (Houston, TX)
- …**Job Description** In this role you will be responsible for performing Project Control activities and/or supervising the overall Project Controls effort for a ... project. This role serves as Control Team Leader on medium-sized projects or as a...a Subject Manager Expert (SME) for the entire Project Controls Team in the Regional Office. This role may… more
- Amazon (Dallas, TX)
- Description As a Senior Operations Engineer, you will lead and manage the lifecycle of challenging cross-functional projects, developing and delivering the next ... new builds, retrofits, expansions and program initiatives. Partnering with internal customers and internal /external stakeholders to engage...will be part of your critical tasks. As a Senior Operations Engineer for Amazon, you will work with… more
- Bank of America (Dallas, TX)
- …+ Documents findings through quarterly reporting, including assessing and rating credit control effectiveness, direction of controls , and credit riskiness for ... Credit Review Senior Portfolio Manager New York, New York;Dallas, Texas;...are guided by a common purpose to help make financial lives better through the power of every connection.… more
- Bank of America (Dallas, TX)
- …+ Documents findings through quarterly reporting, including assessing and rating credit control effectiveness, direction of controls , and credit riskiness for ... Credit Review Senior Portfolio Manager Charlotte, North Carolina;Dallas, Texas; Chicago,...are guided by a common purpose to help make financial lives better through the power of every connection.… more
- Applied Materials (Austin, TX)
- …Manager will oversee global Finance Data Governance processes, associated security, and internal controls for the Finance organization. This role involves ... expertise in master data standards, governance, cross-functional processes, reporting applications, internal business controls , and project management. This role… more
- Amentum (Austin, TX)
- …efficiencies and improvements for the department. + Comply with government regulations and internal controls (eg, SOX). + Assist other team members with the ... **_Amentum seeks an Enterprise Accounting, Senior Accountant - Payroll_** **Amentum** is a global...process complex payroll accounting transactions, analyze information, and create financial reports. Additionally, this role will be called upon… more
- CBRE (Richardson, TX)
- Commercial Building Senior Maintenance Engineer - EPA required -in Richardson TX Job ID 230697 Posted 31-Jul-2025 Service line GWS Segment Role type Full-time Areas ... States of America **About the Role:** As a CBRE Senior Building Engineer, you will inspect, repair, and maintain...of electrical, mechanical, plumbing and/or HVAC equipment, machinery and controls located in the interior and exterior of buildings.… more
- Fannie Mae (Plano, TX)
- …of Risk Assessments including evaluating risks and controls , designing controls , conducting impact and risk assessments, identifying control gaps, providing ... risks that may threaten our reputation, safety, security, and/or financial success, as well as communicate and collaborate with...MAKE* The SF Operational Risk - Risk Management - Senior Director role will offer you the flexibility to… more