- Citigroup (Irving, TX)
- …standards and making a positive impact on the communities we serve. This **IT Project Senior Tech Lead** role is for an individual contributor part of a global risk ... (RBCM) and demonstrate strong risk and controls principles. This is a senior position responsible for managing complex and critical remediation committed to the… more
- Sulzer Pumps US Inc. (Houston, TX)
- …guidelines + Prepare and present reports on the status of internal controls, audit findings, and corrective actions to senior management and external auditors ... more sustainable society.** **Role Summary** The Internal Control System (ICS) Senior Specialist is responsible for the development, implementation and monitoring of… more
- Citigroup (Irving, TX)
- …Regulatory Reporting and other teams. The role will provide significant exposure to senior management in Risk, Finance and Internal Audit . Reporting Structure ... and RWA Actuals Review Team management in communicating to senior management and the banking regulators the actions planned...FFIEC 101, FR Y-9C etc.) or Basel Regulator Capital Audit functions is preferred + Understanding of Basel RWA… more
- Harbor Group Management (TX)
- Harbor Group Management Company is a multi-billion dollar real estate investment and property management firm. As we continue to grow, we are looking for passionate, ... individuals with an entrepreneurial spirit and great communication skills. Harbor Group is dedicated to outstanding customer service and providing exquisite living… more
- Fujifilm (College Station, TX)
- **Position Overview** **_Summary_** **:** The Senior Accountant is responsible for overseeing the accounting, reporting and analysis of FUJIFILM Biotechnologies in ... successfully handling multiple projects with established timelines while ensuring audit readiness. **Company Overview** The work we do at...and imaging. We are guided and united by our Group Purpose of "giving our world more smiles." Visit:… more
- Performance Food Group (Westlake, TX)
- …+ Safe and inclusive working environment, including culture of rewards, recognition , and respect **Position:** The Strategic Finance and Corporate Development team ... plays a key role in supporting the executive leadership group (C-Suite, EVPs, and VPs), providing critical financial analysis to evaluate customer and segment… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a skilled Senior Systems Operations Engineer to lead the design, implementation, and management of Group Policy ... Governance:** Monitor and correct misconfigurations in Windows Server Organizational Units. + ** Audit & Compliance:** Remediate audit findings related to OS and… more
- AVEVA (Houston, TX)
- …skills, and relevant educational attainment and/or training.** **Position:** Senior Manager- SOX Compliance **Location:** Houston | Philadelphia **Employment ... in office) **The Role** We are looking for a Group Tax Process Owner to lead the design, control,...You will work cross-functionally with tax, finance, IT, and audit teams to implement global standards and drive automation… more
- Deloitte (Dallas, TX)
- …controversy. Recruiting for this role ends on May 31st, 2026. Work you'll doAs a Tax Senior in the Unclaimed Property Tax group you will be a valuable member on ... business objectives? We are looking for sharp, analytical Tax Senior , ready to take on new challenges, to join...on new challenges, to join the Unclaimed Property Tax group and work with of one of the largest… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise COSO testing team is a ... component of the Enterprise Controls & Oversight (EC&O) group . These teams have enterprise-wide exposure to key stakeholders within the external financial &… more