• Internal Audit - SOX Senior

    Coinbase (Austin, TX)
    …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls ...experience within the financial services sector, preferably in a senior role within an Internal Audit department.… more
    Coinbase (08/09/25)
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  • Project Controls Specialist, Senior

    ENFRA (Houston, TX)
    …than just values-they are the pillars of our continued success. **Overview** The Senior Project Controls Specialist is responsible for providing oversight of ... and opportunities for risk mitigation is a key responsibility of this position. The Senior Project Controls Specialist may be required to provide guidance to… more
    ENFRA (08/08/25)
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  • Senior Auditor, Broker Dealer/Asset…

    Charles Schwab (Austin, TX)
    …the results of audit testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and ... to improve the efficiency of governance processes, risk management, and internal controls . The Broker-Dealer/Asset Management enterprise team is seeking… more
    Charles Schwab (07/24/25)
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  • Senior Project Controls Specialist…

    CDM Smith (Dallas, TX)
    …Description:** CDM Smith is thrilled to announce an exciting opportunity for a Senior Project Controls Specialist to support construction projects across various ... infrastructure initiatives while working with a dynamic and collaborative team. The Senior Project Controls Specialist supports project delivery teams by… more
    CDM Smith (05/23/25)
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  • Manager , Risk & Control , US…

    Scotiabank (Houston, TX)
    Manager , Risk & Control , US Internal Control **Requisition ID:** 228365 **Salary Range:** 76,500.00 - 142,120.00 _Please note that the Salary Range shown ... Business Growth Strategy deliverables relating to Internal Controls , etc.) + ** Internal Control ... internal and external stakeholders. + Prepare regular internal control status reports to senior more
    Scotiabank (07/25/25)
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  • 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 ... Corporate Controllers division, which includes the Enterprise Controls & Oversight (EC&O) group. The Enterprise COSO testing...financial and regulatory reporting. + Monitoring new and emerging internal control related guidance and issues and… more
    Wells Fargo (08/02/25)
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  • Senior HVAC Service Controls

    Trane Technologies (Carrollton, TX)
    …and the surrounding areas **.** **Why Trane Technologies Is The Best Company for Senior HVAC Controls Technicians:** + Trane is recognized worldwide as the brand ... standard for HVAC and Building Controls Systems + Highly competitive and comprehensive total compensation...This position affords you the opportunity to work with internal and external partners ranging from new facility set… more
    Trane Technologies (07/14/25)
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  • Project Engineer Senior ( Control

    Lockheed Martin (Fort Worth, TX)
    **Description:** Job Title: Control Account Manager \(CAM\) \- Weapons Integration Team Join our high\-intensity team where mission and performance come first\. ... and ground\-break technology, we want you to join the Weapons Integration Team as a Control Account Manager \(CAM\)\. About the Role: As a CAM, you will play… more
    Lockheed Martin (07/12/25)
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  • Remote Control Room Operator…

    Entergy (The Woodlands, TX)
    …Onsite **Legal Entity:** Entergy Services, LLC This is an Onsite position for a Remote Control Room Operator ( Senior or Senior Lead) - ROCC Control ... fleet assets such as Combustion Turbine Generator (CTG), Reciprocating Internal Combustion Engines (RICE) and renewables facilities while demonstrating safety… more
    Entergy (07/29/25)
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  • Risk Analyst - Cybersecurity Risk…

    Wabtec Corporation (Fort Worth, TX)
    …you make a difference?** As a member of ISA team, Wabtec is looking for a ** Senior Cybersecurity** **Risk & Controls Analyst** . This role reports to the ISA Sr ... Manager within EIS, and will be responsible for building,...controls . + Demonstrate an understanding of business processes, internal risk management strategies, IT controls , and… more
    Wabtec Corporation (06/20/25)
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