- Live Nation (Houston, TX)
- …then please read on! THE ROLE We are seeking a Manager to join our Corporate Internal Controls Group . The role will be engaged to review the existing ... accounting, finance, IT, and operations, to ensure a strong internal controls environment. The ideal candidate will...+ Strong understanding of SOX 404, COSO framework, and internal control best practices. + PCAOB audit… more
- Live Nation (Houston, TX)
- …please read on! THE ROLE We are seeking a Senior Manager to join our Corporate Internal Controls Group . The role will be engaged to review the existing ... accounting, finance, IT, and operations, to ensure a strong internal controls environment. The ideal candidate will...controls . + Assist in developing management review plans, control designs, implementation roadmaps for new groups, and IT… more
- Comerica (Dallas, TX)
- …2002 ("SOX"), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively to ... of Financial Controls The Enterprise Reporting Controls & Governance Group is responsible for...change manager for continual improvement of the internal control environment. * Sponsor or lead… more
- Syensqo (Greenville, TX)
- Job ID 31947 **US Export Controls & Sanctions Manager ** Regular Greenville - TX, United States of America (https://www.google.com/maps/place/Greenville - ... key member of the **Global Trade Organisation, the Export Compliance, North America Manager ** core responsibilities include ITAR and BIS licensing for the Group ,… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager , Vice President overseeing the testing of SEC and Regulatory Reporting controls ... Banking business lines. The Financial Controls Testing Manager at Wells Fargo is a Manager ...supports the Company's on-going objective of maintaining an industry-leading internal control environment. **In this role, you… more
- CDM Smith (Dallas, TX)
- …OH, Pittsburgh, PA or Boston, MA. \#LI-LP2 \#LI-HYBRID **Job Title:** Automation and Controls Project Manager ** Group :** ISO **Employment Type:** Regular ... Smith has an exciting new opportunity for a Project Manager within our Automation Group . This role...projects are executed: * Basic to highly complex SCADA, controls , cyber security, instrumentation, and related systems designs that… more
- Leidos (The Woodlands, TX)
- **Description** Leidos Engineering is seeking an experienced **Project Controls Manager ** to join our Power Delivery Solutions division. In this role, you will ... and execute client deliverables + Develop and produce schedule weekly/monthly project control reports for client and internal management review: which includes… more
- Amazon (Austin, TX)
- …* End-to-end process ownership to support finance and business partners. * Understand internal control design concepts sufficient to assess the effectiveness of ... (and not just in their first position). Amazon's accounting group offers opportunities at the Accounting Manager ...field experience Preferred Qualifications - CPA - Knowledge of internal control framework (specifically COSO) to assess… more
- Emerson (Austin, TX)
- The Global Export Controls Manager plays a vital role to design, standardize, operate and continuously improve systems and processes; coordinates the global ... export control analysts' workload and provide excellent service to the...goals, assist and mentor regional export managers or export group leaders in creating tailored training plans for all… more
- Fairbanks Morse Defense (Houston, TX)
- …also required to maintain continuous communication with Region Offices, and direct manager . Principle Duties and Responsibilities ROLE + Controls Specialist ... Summary A Controls Specialist (CS) is responsible for installation, commissioning,...Obtain and maintain certification for this position based on internal Service Progression Requirements + Provide estimated time of… more
- The Cigna Group (Houston, TX)
- …global role focused on leading SOC1 compliance and delivery of general computing control testing support for System and Organization Controls (SOC1) Reports. The ... controls and SOC1 execution. **Responsibilities:** + Partner with internal and external auditors to coordinate SOC1 audit timelines, engagement planning,… more
- Citigroup (Irving, TX)
- …Program, including but not limited to Enterprise-Wide Risk Management, Internal Controls , and Citi's Risk & Control Self-Assessment program. The overall ... Audit, primarily in support of Citi's Risk and Control Transformation efforts. The IA Risk & Controls...or equivalent experience + Master's degree preferred **Job Family Group :** Internal Audit **Job Family:** Audit **Time… more
- Black & Veatch (College Station, TX)
- **Site Quality Control Manager - Various Locations** Date: Apr 16, 2025 Location: US Company: Black & Veatch Family of Companies At Black & Veatch, our ... Available:** No **Job Summary** By joining our BV Construction group , you will have the ability to develop and...the job duties. * Requires using hands to handle, control , or feel objects, tools or controls … more
- WSP USA (San Antonio, TX)
- **This Opportunity** WSP is currently initiating a search for a **Consultant, Project Controls ** with the potential to work out of **New York City, NY; Pittsburgh, ... Impact** + Work under the direction of the Project Manager to support the planning, coordination, and evaluation of...Business Leaders and Senior Project Managers in the Federal Group on complex, multi-faceted maritime projects by assisting on… more
- AECOM (Houston, TX)
- …**Job Description** AECOM has a position opening for a **Protection and Controls ** **Engineer** to support our growing Energy Business Line's Engineering Center of ... looking for a talented engineer with a protection and controls background to promote our skills to new clients...Voltage/Power team + Working with Project Engineer and Project Manager on developing design schedules and budgets for electrical… more
- Black & Veatch (Austin, TX)
- **Region Quality Control Manager - Substation/Grid** Date: May 2, 2025 Location: TX, US Company: Black & Veatch Family of Companies **Together, we own our ... Available:** No **Job Summary** By joining our BV Construction group , you will have the ability to develop and...the job duties. * Requires using hands to handle, control , or feel objects, tools or controls … more
- WM (Houston, TX)
- …be responsible for collaborating with Management and senior leaders to ensure that our internal controls are effective. The individual will lead the team in ... **I. Job Summary** The Digital Senior Manager , Internal Audit is responsible for...documenting, validating, designing, implementing and monitoring business processes and internal controls , blending operational, financial IT and… more
- Mentor Technical Group (College Station, TX)
- Mentor Technical Group (MTG) provides a comprehensive portfolio of technical support and solutions for the FDA-regulated industry. As a world leader in life science ... and manage process improvements, corrective and preventive actions (CAPAs) and change controls implementation for process equipment and site utilities. + Lead the… more
- Moss Adams LLP (Houston, TX)
- …. The Internal Audit Service practice performsrisk assessments, audits, internal control assessments, operational / process improvement assessment, special ... **Health Care Consulting Manager - Internal Audit** **Description** At...experience in analyzing business risks, evaluating business processes, assessing internal controls , documenting work performed, and writing… more
- Kiewit (Houston, TX)
- **Requisition ID:** 174946 **Job Level:** Mid Level **Home District/ Group :** Kiewit Industrial & Water Engineering **Department:** Design Engineering **Market:** ... Type:** Full Time **Position Overview** We are looking for a Design Project Manager to join our Industrial team, to support overall building design execution and… more