Internal control jobs in irving, tx

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

Specialist, Rate Management

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

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

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

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

Compensation Analyst

Fort Worth, Texas

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Today

Join a leading global investment firm building innovative technology that powers complex business operations across a diverse portfolio Work on high-impact initiatives that directly influence business operations. Collaborate with experience 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: $90,000 - $110,000 per year A bit about us: Join a leading global investment firm building innovative technolog

Full-time

USD 90,000.00 - 110,000.00 per year

HCM Analyst

Fort Worth, Texas

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Today

RESPONSIBILITIES: Kforce has a client in Fort Worth, TX that is seeking a HCM Analyst. Summary: The HCM Analyst supports the organization's Back Office Transformation initiatives, including the implementation and optimization of the Human Capital Management (HCM) platform. This role focuses on business process analysis, requirements gathering, system design support, testing coordination, and cross-functional alignment. This role will partner closely with the Sr. HR Systems Specialist, HR, Finan

Full-time

$40 - $45 annually

Senior Inventory Accounting Analyst

Remote or Doral, Florida

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Today

RESPONSIBILITIES: Kforce has a client that is seeking a remote Senior Inventory Accounting Analyst to join their accounting team. Summary: This role is responsible for supporting month-end close activities, inventory accounting, financial reporting, balance sheet reconciliations, internal controls, and financial analysis. The ideal candidate will bring strong accounting expertise, analytical capabilities, and experience partnering with cross-functional teams to ensure accurate financial reporti

Full-time

$71,200 - $96,100 annually

DAT Senior Associate

Remote or Almont, Colorado

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Today

Description: Remote in San Francisco, CA Our client seeks a DAT Senior Associate who will work directly with clients and engagement teams to assess the design and operating effectiveness of controls related to financial reporting, compliance, and information technology. The role includes participation in audits that evaluate technology controls for public company financial statements and independent assurance reporting, such as SOC reporting and Agreed Upon Procedures. We can facilitate w2 an

Full-time

Program Manager

Remote or Chicago, Illinois

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Today

Description We are looking for an experienced Program Manager to support audit and compliance initiatives in Chicago, Illinois. This Long-term Contract position will focus on coordinating internal audit activities, strengthening documentation practices, and helping teams maintain readiness for regulatory and organizational requirements. The ideal candidate brings a strong background in compliance oversight, works effectively across technical and business functions, and is comfortable using tools

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Contract

Oracle Fusion Functional Lead

Dallas, Texas

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Today

Location: Dallas, TX Description: Oracle Fusion Functional Lead Hybrid - Dallas, TX Overview We are seeking an Oracle Fusion Functional Lead to provide hands-on functional leadership across an Oracle Fusion Cloud environment, supporting business process maturity, application optimization, controls, governance, production support, and a growing portfolio of transformation initiatives. The role will serve as a primary functional partner across Finance, Accounting, Procurement, Projects, Operati

Contract

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

QA Automation Engineer

Hybrid in Plano, Texas

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3d 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

Quality Engineer

Hybrid in Plano, Texas

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Today

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

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

Workday Financials Analyst

Fort Worth, Texas

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Today

RESPONSIBILITIES: Kforce has a client in Fort Worth, TX that is seeking a Workday Financials Analyst. Responsibilities: * Serve as the Finance department's SME and functional lead for Workday Financial Management * Participate in project workshops, design discussions, business process reviews, testing activities, and implementation meetings representing Finance operational requirements * Develop working knowledge of Workday Financial Management functionality, including General Ledger, Accounts

Contract

$45 - $50 hourly

Dayforce / ADP WorkForce Suite Administrator

Remote

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Today

Dayforce / ADP WorkForce Suite AdministratorJob Title: Dayforce / ADP WorkForce Suite AdministratorDuration: 912 MonthsLocation: RemoteExperience: 35+ YearsWork Authorization: USC Key Responsibilities: Administer and configure Dayforce Workforce Management and/or ADP WorkForce Suite / WorkForce Software.Support Time & Attendance, Scheduling, Pay Rules, Pay Policies, Punch Policies, PTO and Leave.Manage security roles, permissions, user access, and provisioning.Support Payroll configuration, earn

Easy Apply

Contract

45 - 47

Compliance Project Manager

Remote or Almont, Colorado

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Today

Description: Remote Our client seeks a Compliance Project Manager to provide end-to-end project management supporting Regulatory Compliance. The role facilitates, supports, tracks, and reports on initiatives to ensure execution of laws and regulations, internal policies, and regulatory expectations. The position ensures activities comply with governing regulations, internal policies, and procedures, and adheres to the Employee Accountability Policy Statement. Due to client requirements, appli

Full-time

Oracle Risk Management Lead Consultant

Remote

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4d ago

Job Title: Oracle Risk Management Lead Consultant Location: Remote, Need to support CST Time Zone Experience: 1015 years Workstream: Risk Management (R2R) Skill: - Oracle Risk Management Cloud - Serve as project lead for the Risk Management module enablement, owning solution architecture and status reporting to program governance - Lead the R2R risk & control framework design across GL, Close, Fixed Assets, Intercompany, Consolidation, and Reporting - Define Segregation of Duties (SoD) design,

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Third Party, Contract

Depends on Experience

Internal control jobs in Irving, TX, USA