- Live Nation (Houston, TX)
- …general controls (ITGCs) and application controls, as well as, system-related risks impacting financial reporting. + Provide guidance on IT control design for ... please read on! THE ROLE We are seeking a Senior Associate to join our Corporate Internal Controls Group....be engaged to review the existing design, evolve the control framework as the Company grows, and assist in… more
- Lockheed Martin (Fort Worth, TX)
- …during senior leadership briefings\. \- Support continuous improvement of financial and program management processes to drive efficiency and accountability\. ... **Description:** **Sustainment Control Account Manager \- Level 3** **Location: Fort...modification programs, provisioning, and warehousing\. You will leverage your program and financial management expertise to forecast,… more
- Deloitte (Houston, TX)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on experience working… more
- Coinbase (Austin, TX)
- …as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We want ... power of crypto and blockchain technology to update the financial system. We want someone who is eager to...supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls. You will… more
- Xylem (Lubbock, TX)
- … and SOX compliance protocols for the site. + Maintain an effective internal control environment to ensure timely and accurate financial reporting and compliance ... through innovative and sustainable solutions. We are seeking a ** Senior Cost Accountant** to join our team and play...our team and play a critical role in driving financial accuracy and operational excellence. Reporting to the Site… more
- Lincoln Financial (Austin, TX)
- …and employee benefits (https://www.lincolnfinancial.com/public/aboutus/careers/lifeatlincoln#benefits) + Free financial counseling, health coaching and employee ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative...doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks… more
- Scotiabank (Dallas, TX)
- …with minimal variance, using tools and reports to monitor and manage the program /project financial health. * Resource Management: Organizes and manages project ... Senior Manager, Regulatory and Business Initiatives Group **Requisition...to project managers and ensuring overall quality of the program ). Specifically, you will manage projects from inception through… more
- Bank of America (Dallas, TX)
- Senior Auditor Charlotte, North Carolina;Dallas, Texas; Chicago, Illinois; Providence, Rhode Island **To proceed with your application, you must be at least 18 years ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior -Auditor\_25038988-1) **Job Description:** At Bank of America, we are… more
- Bank of America (Plano, TX)
- …strategic relationships with peers and counterparts across product, technology, and business control functions + Performs complex analysis of financial models, ... Fraud Analytics and Innovation Senior Leader - Industry Trends and Capabilities Leader...are guided by a common purpose to help make financial lives better through the power of every connection.… more
- Dow (Houston, TX)
- …retirement program that may include company-provided benefits, savings opportunities, financial planning, and educational resources to help you achieve your long ... At a glance Position: Senior Electrical Technology Manager | Project Long Mott...require access to and/or use of information subject to control under the Department of Energy's Part 810 Regulations… more
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