Internal Control jobs in Frisco, TX

Hybrid in Plano, Texas

•

9d 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

Easy Apply

Contract

Sr Internal Auditor

Hybrid in Frisco, Texas

•

Today

The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership and management. Under minimal supervision, this job works on problems of diverse scope performing highly confidential and/or complex financial, operational and integrated audits using the organization's risk based internal auditing methodology. Key Responsibilities and DutiesInvolved in activities such as the preparation of detailed programs for audits, the review of co

Full-time

USD 86,300.00 - 113,000.00 per year

Sr Info Sec Threat Hunting Specialist

Hybrid in Frisco, Texas

•

Today

Sr Info Sec Threat Hunting Specialist The Sr Info Sec Threat Hunting Specialist identifies, analyzes, and reports on fraudulent activity and hidden threats targeting external clients. Under general supervision, this job uses defensive measures, digital forensic techniques, and information collected from a variety of sources to protect clients' accounts, personal data, and the organization's digital platforms from account takeover, new account fraud, and related threats. This job also works to im

Full-time

USD 92,400.00 - 112,000.00 per year

Quality Engineer

Hybrid in Plano, Texas

•

8d ago

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, releases, and audit readiness. The ideal candidate brings strong experience testing end-to-end financial system services, includin

Easy Apply

Contract

Depends on Experience

Assistant Vice President for Engineering, Construction, and Planning

Richardson, Texas

•

Today

Posting Details Posting Details Posting Number S07214P Position Title Assistant Vice President for Engineering, Construction, and Planning Functional Title Department Facilities Management Salary Range Negotiable - Dependent on Qualifications Pay Basis Monthly Position Status Regular full-time Location Richardson Position End Date (if temporary) Posting Open Date 09/08/2026 Posting Close Date Open Until Filled Yes Desired Start Date 12/01/2026 Job Summary Overview: The University o

Full-time

Lead Technology Risk Analyst (IT Audit) - remote

Remote or Dallas, Texas

•

Today

Work Flexibility: Remote or Hybrid or Onsite Why ARA at Stryker? Our team is growing, and we are seeking someone with technology risk acumen. Are you interested in driving improvements in risk management, controls, and governance processes? As a member of our Assurance and Risk Advisory (ARA) function, you will play an integral role in bringing value to the business to help the organization achieve its strategic objectives. You will have the chance to work with a dynamic and global team that s

Full-time

USD 77,700.00 - 129,500.00 per year

Sr. Chief Engineer

Plano, Texas

•

Today

Job Title Sr. Chief Engineer Job Description Summary Senior Chief Engineer is responsible for the effective daily leadership of his/her staff, managing the engineering program to the highest level of quality work and customer service and the administration of his/ her department in alignment with the Management Team, C&W Engineering Platform and Client expectations. The Senior Chief Engineer will perform at the highest of ethical standard, reflecting the core values of C&W as defined in its Bus

Full-time

USD 106,250.00 - 125,000.00 per year

IT Auditor

Dallas, Texas

•

Today

Texas Capital is built to help businesses and their leaders. Our depth of knowledge and expertise allows us to bring the best of the big firms at a scale that works for our clients, with highly experienced bankers who truly invest in people's success - today and tomorrow. While we are rooted in core financial products, we are differentiated by our approach. Our bankers are seasoned financial experts who possess deep experience across a multitude of industries. Equally important, they bring commi

Full-time

IT Audit, Cybersecurity & Risk Senior Consultant

Frisco, Texas

•

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 82,000.00 - 132,900.00 per year

Cost Anaylyst

Richardson, Texas

•

Today

We're a profitable manufacturer in the North Dallas area. We're the size of company where the CEO knows every manager by name, walks the floor, sees the direct line between their decisions and the company's results. This Jobot Job is hosted by: Rob Prychodnik Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary: $105,000 - $125,000 per year A bit about us: We're a profitable manufacturer in the North Dallas area. We're the size of company where t

Full-time

USD 105,000.00 - 125,000.00 per year

Senior IT Auditor

Dallas, Texas

•

Today

Job Description Senior IT Auditor Coppell, TX What does it mean to be a BrinkerHead? It means creating moments that make everyone feel special - whether you're supporting our restaurants, celebrating wins with your team, or sparking ideas that keep Guests coming back. We play like a team, take pride in our culture, and know that life's too short not to work happy. At Brinker's Restaurant Support Center (RSC), every role fuels the success of our brands - Chili's Grill & Bar and Maggiano's Li

Full-time

SAP IS-U FICA Analyst

Remote

•

7d ago

Job Description: 7+ years of SAP experience and must have IS-U experience Provide strategic and in-depth research, analysis, and recommendations related to Customer Service business processes, operational performance, and continuous improvement initiatives. Document business requirements and support compliance with applicable regulatory, operational, and internal control requirements. Serve as a subject matter expert (SME) for SAP FICA and collections processes, including customer account activi

Easy Apply

Contract

Depends on Experience

ERP Solutions Engineer I

Dallas, Texas

•

Today

OpenGov is the leader in AI and ERP solutions for local and state governments in the U.S. More than 2,000 cities, counties, state agencies, school districts, and special districts rely on the OpenGov Public Service Platform to operate efficiently, adapt to change, and strengthen the public trust. Category-leading products include enterprise asset management, procurement and contract management, accounting and budgeting, billing and revenue management, permitting and licensing, and transparency a

Full-time

USD 100,000.00 - 110,000.00 per year

Technology Risk and Controls Senior Consultant with Crowe Advisory, LLC (Plano TX)

Plano, Texas

•

2d ago

Your Journey at Crowe Starts Here: At Crowe, you can build a meaningful and rewarding career. With real flexibility to balance work with life moments, you're trusted to deliver results and make an impact. We embrace you for who you are, care for your well-being, and nurture your career. Everyone has equitable access to opportunities for career growth and leadership. Over our 80-year history, delivering excellent service through innovation has been a core part of our DNA across our audit, tax, an

Full-time

USD 121,701.00 - 133,700.00 per year

International AP Lead

Dallas, Texas

•

27d 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 98,000.00 - 130,000.00 per year

Senior IT Operations & Service Delivery Manager

Dallas, Texas

•

Today

Software Guidance & Assistance, Inc. (SGA), is searching for a Senior IT Operations & Service Delivery Manager for a CONTRACT assignment with one of our premier Financial Services clients in Dallas, TX . This is a hybrid position currently requiring onsite attendance 2 days per week in 2026 . Candidates must be comfortable with the possibility that the onsite requirement may increase to 4-5 days per week in 2027 . The Senior IT Operations & Service Delivery Manager will support business continui

Contract

USD 65.00 - 74.00 per hour

Associate Director, Consolidation Systems & Data Integration

Dallas, Texas

•

Today

Associate Director, Consolidation Systems & Data Integration Job Description You're not the person who will settle for just any role. Neither are we. Because we're out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference. Here, you'll bring your professional expertise, talent, and drive to building and managing our portfolio of iconic, ground-breaking brands. In this role, you'll help us deliver better care for billions

Full-time

USD 157,720.00 - 194,760.00 per year

Dallas Technology Audit & Advisory Senior Manager

Dallas, Texas

•

Today

JOB REQUISITION Dallas Technology Audit & Advisory Senior Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career provides opportunity to learn, inspire, and advance within a collaborative and inclusive culture. We hire curious individuals for whom learning is a passion. We lean into our mission: We Care. We Collaborate. We Deliver. At every level, we champion leaders who live our values of integrity, inclusion, innovation, and commitment to succes

Full-time

USD 118,000.00 - 189,000.00 per year

Senior Technology Program Manager

Dallas, Texas

•

Today

Who are we? Equinix is the world's digital infrastructure company , shortening the path to connectivity to enable the innovations that enrich our work, life and planet. A place where bold ideas are welcomed, human connection is valued, and everyone has the opportunity to shape their future. A career at Equinix means being at the center of shaping what comes next and amplifying customer value through innovation and impact. You'll work across teams, influence key decisions, and help shape the pa

Full-time

USD 118,000.00 - 176,000.00 per year

Senior GBS Financial Operations Manager

Dallas, Texas

•

27d ago

Full-time

USD 135,000.00 - 180,000.00 per year

Internal Control jobs in Frisco, TX, USA