• Globe Life Inc. (Mckinney, TX)
    …utilized within a formal engagement work program. Obtains, analyzes, and appraises internal system controls for adequacy, effectiveness, and efficiency, while ... Senior FinOps Auditor (Hybrid) Primary Duties & Responsibilities...Role Overview: Could you be our next Sr. FinOps Internal Auditor Globe Life is looking for an experience… more
    JobGet (09/15/24)
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  • Rose International (Plano, TX)
    …of all journal entries and account reconciliationsMaintaining and operating effective internal controls as well as thorough procedural documentationCoordinate ... be flexible to work with different groups.Experience in accounting financial reporting, or other relevant experience with progressively increasing… more
    JobGet (09/15/24)
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  • Fidelity TalentSource LLC (Westlake, TX)
    …to understand fraud data, prioritize detect and prevent.You will ensure that controls are applied consistent with corporate policy and support successful review by ... internal and external auditors.You will take a data-focused approach...LikePeople Manager and Stakeholder Management Skills (40%):You will Manage Senior subject matter expertise associates and align the Edge… more
    JobGet (09/15/24)
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  • Fidelity TalentSource LLC (Westlake, TX)
    …will collaborate with collaborators and multi-functional teams, Architects, Tech Leads and senior development resources across our team, as well as other technical ... the teams to implement solutions with future thinking. \u00A0\u00A0\u00A0\u00A0Collaborating with internal and external teams to deliver technology solutions for the… more
    JobGet (09/15/24)
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  • Globe Life Inc. (Mckinney, TX)
    …architecture, AI methodologies across multiple cloud technologies and integrations of necessary risk controls . As a leader of the team, the role is critical in ... development of compelling data visualizations that provide actionable insights for internal and external stakeholders. AI and Automation: Leverage expertise in AI… more
    JobGet (09/15/24)
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  • Fidelity TalentSource LLC (Westlake, TX)
    …for the CICS Transaction Server and Data Replication support role. A senior level candidate will have previous highly technical CICS Systems Programming experience, ... support, proficiency with CICS system dumps as well as CICS System internal and CICS interfaces.10+ years of technical leadershipKnowledge in Assembler, COBOL and/or… more
    JobGet (09/15/24)
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  • Globe Life Inc. (Mckinney, TX)
    …oversees, underwrites, and/or assumes responsibility for cases with significant financial risk and Company visibility. Provides for technical assistance and ... as necessary. Interacts frequently with key external customers and internal stakeholders. Manages escalated issues. Reviews, analyzes, and takes appropriate… more
    JobGet (09/15/24)
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  • Senior Financial Control

    Wells Fargo (Addison, TX)
    **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function ... business process automated controls in scope for internal controls over financial reporting...of control deficiencies and their impact to internal control over financial reporting… more
    Wells Fargo (08/07/24)
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  • Manager, ERP Implementations Control

    Stryker (Flower Mound, TX)
    …Stryker is on a journey of upgrading its ERP systems, the Manager, ERP Implementations Control , Internal Controls will be responsible for leading the ... for non-SAP ERPs + Support in maintaining risk and control matrix for automated controls across all...company) + Substantial experience in, and working knowledge of, internal controls over financial systems… more
    Stryker (07/26/24)
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  • Senior Financial Controls

    Wells Fargo (Irving, TX)
    **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing team ... following: work experience, training, military experience, education **Desired Qualifications:** + Internal control testing experience + Big four public… more
    Wells Fargo (08/17/24)
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  • Senior Risk and Controls Advisor…

    USAA (Plano, TX)
    …of what makes us so special! **The Opportunity** As a dedicated **Business Risk and Controls Advisor Senior ,** you will focus on risk and controls around ... role is within the Shared Services Business Risk and Controls Team in USAA's Chief Financial Office....phases for effective and timely risk remediation. + Advises senior management on the status of their control more
    USAA (08/27/24)
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  • Global Operations Controls Automation…

    Citigroup (Irving, TX)
    The Control Automation Senior Manager for Global Operations is a senior leadership role responsible for driving the strategy, development, and implementation ... for Controls automation across Global Operations + Collaborate with senior management to align automation initiatives with Citi's strategic goals and risk… more
    Citigroup (09/11/24)
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  • SOX Financial Controls Sr. Associate

    Comerica (Frisco, TX)
    …utilized in the performance of internal controls for financial reporting. Partner with Business Process Owners/ Control Owners to document within ... process narratives and data flow diagrams). * Partner with Financial Controls Senior Manager and...critical spreadsheets or reports used in the performance of internal controls . * Review control more
    Comerica (07/25/24)
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  • SOX Financial Controls Lead

    Comerica (Frisco, TX)
    SOX Financial Controls Lead The Enterprise Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... Sarbanes-Oxley Act of 2002 ("SOX"), and ultimately, providing certification that our internal control environment is operating effectively. The group reports… more
    Comerica (07/09/24)
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  • Dallas Internal Audit & Financial

    Robert Half (Dallas, TX)
    JOB REQUISITION Dallas Internal Audit & Financial Advisory Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control more
    Robert Half (08/22/24)
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  • Senior Internal Audit Associate…

    JPMorgan Chase (Plano, TX)
    …on the control environment through developing recommendations to strengthen internal controls and improve operational efficiency. + Establish relationships ... the Consumer & Community Banking Audit Team! As a Senior Internal Audit Associate in our Technology...team, working closely with colleagues and stakeholders to strengthen internal controls . Your role will involve managing… more
    JPMorgan Chase (08/01/24)
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  • Director of Project Controls / HPM

    Hoar Construction (Dallas, TX)
    Controls is responsible for the leadership and management of the Project Controls group and the services provided to internal and external clients. These ... decision-making and increases likelihood for success. Provides leadership and project controls expertise. Works closely with internal project managers, external… more
    Hoar Construction (08/28/24)
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  • Program Controls Manager

    CAE USA INC (Arlington, TX)
    …project controls status, issues, risks, opportunities, and plans to internal executive management. + Support the development and maintenance of the program ... having fun! Summary CAE USA is seeking a Program Controls Manager to lead a team dedicated to the...cost, technical and schedule requirements as well as company financial targets. + Partner with supply chain management to… more
    CAE USA INC (08/15/24)
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  • Business Risk and Controls Advisor Lead…

    USAA (Plano, TX)
    …to the established risk framework and ongoing supervision of business controls ; including, risk and control self-assessments, identification, and evaluation ... of control effectiveness, identifying control failures, facilitating risk and compliance remediation, ...document governance, risk control self-assessments, procedure governance, control design, new product controls , Company or… more
    USAA (09/13/24)
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  • Senior Financial Analyst, AMZL Capex…

    Amazon (Dallas, TX)
    …of the largest carriers on the planet. AMZL Finance seeks a Senior Financial Analyst to support our Global Controls , Compliance, and Risk Management team ... or roles across Amazon's portfolio of businesses. As a Senior Financial Analyst on the AMZL Finance...you partner with multiple functions to maintain and expand financial controls over Capital Expenditures, Building Construction,… more
    Amazon (08/27/24)
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