Internal control jobs in texas

Dallas, Texas

•

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

•

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

•

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

•

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

•

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

•

Today

Position: Quality Engineer - W2 ONLY - (NO C2C) Location: Plano, Texas Duration: Contract Job ID: 179195 Job Overview: We are seeking a highly skilled Quality Engineer to join our team. The ideal candidate will have extensive experience in quality assurance and test engineering, particularly in backend financial, fintech, or regulated systems. This role requires a strong technical background, critical thinking, and the ability to work effectively across engineering, business, and audit-focuse

Easy Apply

Full-time

USD 50.00 - 55.00 per hour

Quality Engineer

Plano, Texas

•

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

Data and Governance Manager

Houston, Texas

•

Today

Description We are looking for a Data and Governance Manager to lead the administration, reliability, and oversight of core database and end-user technology environments in Houston, Texas. This position combines technical leadership with hands-on support across directory services, virtualization tools, desktop operations, and data platforms. The ideal candidate will strengthen system performance, guide governance practices, and ensure teams have dependable access to the technology they need to o

Easy Apply

Full-time

USD 140,000.00 - 160,000.00 per year

Compensation Analyst

Fort Worth, Texas

•

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

Senior Engineering Manager, Upstart Bank

Remote

•

Today

About Upstart At Upstart, we're united by a mission that matters: to radically reduce the cost and complexity of borrowing for all Americans. Every day, we bring creativity, experimentation, and advanced AI to reshape access to credit, helping millions move forward financially with clarity and confidence. As the leading AI lending marketplace, we partner with banks and credit unions to expand access to affordable credit through technology that's both radically intelligent and deeply human. Our

Full-time

USD 195,300.00 - 256,900.00 per year

Security Strategy Project Manager

Remote

•

Today

Company Overview Milestone Technologies is a global IT managed services firm that partners with organizations to scale their technology, infrastructure and services to drive specific business outcomes such as digital transformation, innovation, and operational agility. Milestone is focused on building an employee-first, performance-based culture and for over 25 years, we have a demonstrated history of supporting category-defining enterprise clients that are growing ahead of the market. The comp

Contract

USD 125,000.00 - 150,000.00 per year

Security Strategy Project Manager

Remote

•

Today

Contract

USD 130,000.00 - 155,000.00 per year

Senior Inventory Accounting Analyst

Remote or Doral, Florida

•

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

•

Yesterday

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

HCM Analyst

Fort Worth, Texas

•

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

Program Manager

Remote or Chicago, Illinois

•

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

Easy Apply

Contract

Lead, Finance Analytics & Enablement AI/ML

Remote or New York, New York

•

9d ago

About the Role Hopper is looking for a Lead, Finance Analytics & Enablement AI/ML to own our data warehouse, business intelligence, Google Cloud Platform/AI optimization, and Finance AI enablement strategy. You will be a key business partner across the organization, managing partner relationships across a broad range of commercial arrangements, reporting directly to the Chief Financial Officer. What would your day-to-day look like: Provide actionable insights to drive business decisions based

Full-time

USD 400,000.00 - 500,000.00 per year

Sales Compensation Manager - 100% Remote

Remote

•

Today

Position Title: Sales Compensation Manager Practice/Department: People Operations Position Location: Remote Reports to: Compensation Strategy Analyst Job Summary: The Sales Compensation Manager leads the administration, calculation, reporting, and governance of Pellera's sales compensation programs. Reporting to the Strategy Analyst, this role manages a team of analysts while serving as the primary subject matter expert for commission processing, compensation analytics, dispute resolution, and

Full-time

Lead, Finance Analytics & Enablement AI/ML

Remote or Boston, Massachusetts

•

9d ago

Full-time

QA Automation Engineer

Hybrid in Plano, Texas

•

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

Internal control jobs in Texas, USA