- Sabre (Dallas, TX)
- …auditor representatives during the SOX lifecycle on assigned processes (eg, revenue recognition ); c. Test controls with minimal supervision; d. Collaborate with ... and the Board of Directors._ **The Role:** As a Senior Auditor, you are an individual contributor on a...Communicate audit results to management and advise/educate management on control deficiency remediation and/or updates, when needed; and f.… more
- AVEVA (Houston, TX)
- …skills, and relevant educational attainment and/or training.** **Position:** Senior Manager- SOX Compliance **Location:** Houston | Philadelphia **Employment ... a Group Tax Process Owner to lead the design, control , operation, and continuous improvement of AVEVA's Group Tax...that are simple, practical, and scalable. + Embed financial controls within the R2R process, ensuring risks are documented… more
- Black & Veatch (Houston, TX)
- ** Senior Substation Designer** Date: Aug 4, 2025 Location: US Company: Black & Veatch Family of Companies **Together, we own our company, our future, and our shared ... _In this role, you will have the opportunity to:_ Function in a senior level engineering technician capacity with minimal supervision. This candidate will perform… more
- TD Bank (Dallas, TX)
- …this role. **Line of Business:** Product Management **Job Description:** The Lockbox Senior Product Manager is responsible for overseeing the management of the ... Wholesale Lockbox, Retail Lockbox and Healthcare Lockbox products. The Lockbox Senior Product Manager oversees the end-to end management of assigned Lockbox… more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Manager, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and ... proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and...teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or… more
- Siemens (Dallas, TX)
- …places that improve people's lives. Transform the everyday with us! Senior Electrical Services Specialists perform complex startup, commissioning, maintenance, and ... not limited to transformers, circuit breakers, switchgear/switchboard, protective relays, motor control centers, VFDs, cable, and metering and backup power supplies.… more
- Weatherford (Houston, TX)
- …high-integrity environment and is passionate about driving ethical culture, improving controls , and safeguarding organizational assets. The Senior Auditor will ... Weatherford is seeking a highly motivated Senior Auditor, Fraud & Forensics to lead and...risk indicators, and SOX status updates. + Support SOX control testing for key financial and IT processes. +… more
- Deloitte (Dallas, TX)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in working in...leverage Deloitte's IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive… more
- Deloitte (Houston, TX)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify ... Cyber Privileged Access Management CyberArk Senior Consultant Our Deloitte Cyber team understands the...and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal… 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