Internal Control jobs in Frisco, TX

Hybrid in Irving, Texas

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Today

If you have what it takes to become part of the Vistra family and would like to start a promising career with a global leader, take a look at the exciting employment opportunities that are currently available and apply online. Job Summary The Specialist, Rate Management, serves as a strategic contributor responsible for leading complex analytical projects and translating business needs into actionable solutions. This role requires a high level of autonomy, technical expertise, and business acum

Full-time

Depends on Experience

Lead Analyst, Cyber Security Compliance

Hybrid in Irving, Texas

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Today

If you have what it takes to become part of the Vistra family and would like to start a promising career with a global leader, take a look at the exciting employment opportunities that are currently available and apply online. Job Summary Lead Analyst will maintain extensive knowledge of Vistra Compliance regulations. Develop, implement and maintain program procedures, processes and tools. Lead the development of interpretations of Standards and guidance documents to produce unambiguous descrip

Full-time

Depends on Experience

Quality Engineer

Plano, Texas

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Today

Location: Plano, TX Salary: $50.00 USD Hourly - $55.00 USD Hourly Description: Our client is currently seeking a Quality Engineer Role: Quality Engineer Location: Plano, TX, Hybrid Job Type: Contract (12+ Months) About the Role Our client is seeking a detail-oriented Quality Engineer to join a fast-paced team supporting financial and regulated systems. The ideal candidate will have strong experience in test automation, backend validation, API testing, SQL-based data verification, and complian

Contract

USD 50.00 - 55.00 per hour

QA Automation Engineer

Hybrid in Plano, Texas

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2d ago

Quality Engineer Location: Plano, TX 6 months contract Description: Hybrid, Wednesday onsite (every week) Whatwerelooking for We are looking for someone who can work effectively across engineering leadership, business and financial stakeholders, technology subject-matter experts, and controls-focused teams. This person should be comfortable partnering with developers building the system, accounting and SOX stakeholders defining control requirements, and other teams involved in integrations, rel

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Contract

Senior Accounting Analyst

Plano, Texas

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Today

Overview Who we are Collaborative. Respectful. A place to dream and do. These are just a few words that describe what life is like at Toyota. As one of the world's most admired brands, Toyota is growing and leading the future of mobility through innovative, high-quality solutions designed to enhance lives and delight those we serve. We're looking for talented team members who want to Dream. Do. Grow. with us. Toyota does not offer support or sponsorship of job applicants for employment-based v

Full-time

Senior IT Auditor- Corporate Functions

Westlake, Texas

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Today

Your Opportunity The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Corporate internal a

Full-time

USD 95,000.00 - 120,000.00 per year

Assurance - Technology Risk - Manager - Multiple Positions - 1731724

Dallas, Texas

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Today

At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. Assurance, Technology Risk (Manager) (Multiple Positions) (1731724), Ernst & Young U.S. LLP, Dallas, TX. Plan and perform IT-related external and internal audit and attestation procedures for private and public companies. Consistently apply professional standards, in

Full-time

USD 110,032.00 per year

IT Audit, Cybersecurity & Risk Advisory Senior Consultant (SOC Focus)

Frisco, Texas

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Today

Overview Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP (Baker Tilly) provide professional services through an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicabl

Full-time

USD 86,700.00 - 131,570.00 per year

Senior Manager, Operations Accounting - Fixed Assets

Dallas, Texas

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10d ago

CoreWeave is The Essential Cloud for AI . Built for pioneers by pioneers, CoreWeave delivers a platform of technology, tools, and teams that enables innovators to build and scale AI with confidence. Trusted by leading AI labs, startups, and global enterprises, CoreWeave combines superior infrastructure performance with deep technical expertise to accelerate breakthroughs and turn compute into capability. Founded in 2017, CoreWeave became a publicly traded company (Nasdaq: CRWV) in March 2025. Le

Full-time

USD 135,000.00 - 180,000.00 per year

Cyber Risk Senior Officer - Senior Vice President

Irving, Texas

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Today

The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi is the firm's reliable second set of eyes. Our mission is to drive comprehensive and consistent practices designed to identify, measure, monitor, report and manage operational and compliance risks while promoting the implementation of actions to address root causes which may lead to unintended operational losses or regulatory breaches. TCCORO provides the specialist subject matter experts to challenge Enterprise, In

Full-time

USD 156,160.00 - 234,240.00 per year

IAM Engineer - Dallas, Tx

Dallas, Texas

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Today

Job Description A major financial technology enterprise in Dallas, TX is currently seeking an IAM Engineer to join its information security and compliance team. In this role, you'll be responsible for developing access control strategies and implementing identity management systems that uphold critical security standards for a large-scale, regulated environment. The position involves the design, deployment, and support of robust authentication and authorization mechanisms, including multi-fact

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Contract

$50 - $90

Sr. Manager - Upstream Accounting

Dallas, Texas

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Today

Energy Transfer, recognized by Forbes as one of America's best large employers, is dedicated to responsibly and safely delivering America's energy. We are driven to inspire our employees to create superior value for our customers, our investors, a sustainable future and giving back to the community where we have long-standing commitments to causes including MD Anderson Children's Cancer Hospital, The Salvation Army, The American Red Cross, Ronald McDonald House and many more. We value all of ou

Full-time

HR Systems Specialist

Dallas, Texas

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Today

Job Description The HR Systems Specialist supports and maintains Oracle Fusion Cloud HCM applications with a primary focus on production support, incident management, and continuous process and system improvement through HR Help Desk. This role serves as a primary liaison between HR, Payroll, Benefits, IT, business stakeholders, vendors, and Oracle Support to ensure production issues are resolved efficiently while maintaining system stability, service levels, and a positive user experience. What

Full-time

Operations Accounting - Inventory Manager

Dallas, Texas

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9d ago

Full-time

USD 115,000.00 - 153,000.00 per year

Senior Security Engineer

Dallas, Texas

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Today

Job Description At Cetera, our Information Security organization protects employees, advisors, and clients from evolving cyber threats across cloud, SaaS, and emerging AI-enabled technologies. As artificial intelligence capabilities expand across the enterprise, Cetera is building a formal AI risk and compliance program - grounded in industry-recognized AI risk management frameworks - to ensure innovation aligns with regulatory, security, and third-party risk expectations. We are seeking an AI

Full-time

Master Data Lead

Irving, Texas

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Today

it's what's inside that counts There's more to CMC than our products and the buildings, structures, and roads they go into. At CMC, it's the people inside our recycling centers, fabrication plants, manufacturing facilities, steel mills and offices that make us who we are as a company. Our success comes from finding, retaining, and supporting the highest quality talent by offering: Day 1 Benefits Coverage with low cost Medical, Vision, Dental Day 1 Paid-time Off and Vacation 4.5% Company Match 4

Full-time

Oracle Risk Management Lead Consultant

Remote

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4d ago

Experience: 1015 years Workstream: Risk Management (R2R) Skill: Oracle Risk Management CloudServe as project lead for the Risk Management module enablement, owning solution architecture and status reporting to program governanceLead the R2R risk & control framework design across GL, Close, Fixed Assets, Intercompany, Consolidation, and ReportingDefine Segregation of Duties (SoD) design, Advanced Access Controls (AAC), and Advanced Transaction Controls (ATC)Work with the client''s Internal Cont

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Third Party, Contract

Depends on Experience

Junior Accountant

Remote

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30+d ago

Junior Accountants shall provide analytical and administrative support for reviews, reconciliations, and documentation. Minimum Qualifications: Bachelors degree in accounting, Finance, or related field.Minimum of 1 year and up to 9 years of experience in accounting, auditing, or financial analysis.Basic knowledge of accounting principles and financial statement analysis.Familiarity with Federal cost principles or willingness to learn 2 CFR Part 200 requirements.Ability to perform data analysis,

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Contract

Depends on Experience

Senior Manager, IT Audit

Dallas, Texas

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Today

Requisition ID: 266064 Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. Global Banking and Markets Global Banking and Markets (GBM) is a leading Canadian Capital Markets and Investment Banking business with a growing platform in the US and Latin America, operating globally for over 100 years. Scotiabank's strong U.S. presence provides our clients an important bridge to this key global market for trade and investment flows across the Americas

Full-time

Consultant, Internal Audit

Plano, Texas

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Today

Req ID: 138942 Region: Americas Country: USA State/Province: Texas City: Plano Summary Celestica is the brand behind the brands you love in cutting-edge technology solutions, partnering with some of the world's largest companies across diverse sectors like tech, enterprise, communications, automotive, aerospace & defense, HealthTech, industrial & smart energy, capital equipment, consumer, and robotics. Within this high-tech global landscape, our leadership relies on IT Internal Audit to obj

Full-time

Internal Control jobs in Frisco, TX, USA