Internal control jobs in texas

Hybrid in Frisco, Texas

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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

Sr Internal Auditor

Hybrid in Frisco, Texas

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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 Manager- Operational Technology

Houston, 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

Internship - Investment Accounting

Houston, Texas

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Today

More than an internship. A summer of learning, leadership exposure, real project work, and professional connections that can help launch your career. American National Insurance Company was founded in 1905 and is headquartered in Houston, TX, with several locations across the US: League City, TX, Springfield, MO, and Glenmont, NY. Our Summer Internship Program is designed to provide students with meaningful, real-world corporate experience while helping build a strong, long-term talent pipeline

Full-time

Intern - Power Opt

Houston, Texas

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Today

Energy Transfer is one of the largest and most diversified energy infrastructure companies in the U.S., moving America's energy through our nationwide network of pipelines, storage facilities, and terminals. Sunoco, our key subsidiary, is a leader in fuel distribution with a retail brand recognized nationwide. Together, we provide the critical infrastructure that powers communities, businesses, and industries. This is a twelve (12) week paid internship program beginning May 2027. You must be cu

Full-time

IT Systems Engineer, Propellant Generation & Industrial Systems

Texas

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Today

SpaceX was founded under the belief that a future where humanity is out exploring the stars is fundamentally more exciting than one where we are not. Today SpaceX is actively developing the technologies to make this possible, with the ultimate goal of enabling human life on Mars. OT SYSTEMS ENGINEER, PROPELLANT GENERATION & INDUSTRIAL SYSTEMS SpaceX is looking for a highly skilled and versatile OT (Operational Technology) Systems Engineer to implement and support the backend infrastructure for

Full-time

Finance Manager

Jacksonville, Texas

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Today

Wanted: Experienced Manufacturing Finance Manager in Jacksonville, TX This Jobot Job is hosted by: Stephen Niedringhaus Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary: $150,000 - $150,000 per year A bit about us: Our US headquarters and manufacturing hub are in Cherokee County, Texas, with operations and production facilities around the globe. Founded over 40 years ago, we are a leading manufacturer of heat-transfer equipment, including hea

Full-time

USD 150,000.00 - 150,000.00 per year

Cost Anaylyst

Richardson, Texas

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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

Business Insights Analyst

McAllen, Texas

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Today

Description We are looking for a Business Insights Analyst to join our Financial Services team in McAllen, Texas. In this role, you will connect banking operations with data-driven decision-making by turning complex business questions into practical analysis, reporting, and performance insights. You will work closely with partners across the bank to uncover trends, measure results, and recommend actions that strengthen growth, efficiency, profitability, and risk awareness. Responsibilities: Par

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Full-time

USD 85,000.00 - 95,000.00 per year

SAP Blackline Administrator

Remote or Milford, Massachusetts

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Today

Description We are looking for a Blackline Administrator to join the Corporate Accounting team in Milford, Massachusetts in a contract-to-permanent capacity. This role focuses on supporting and enhancing the BlackLine platform, with emphasis on reconciliation and task management capabilities that help maintain accurate, reliable financial operations. The position partners closely with accounting, finance, IT, and audit stakeholders across a global organization to strengthen system performance, i

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Full-time

USD 57.00 - 66.00 per hour

Senior Compliance Analyst

Taylor, Texas

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Today

Job Title: Senior Compliance Analyst Job Duration: Direct Hire (Full Time) Job Location: Fort Worth, TX 76155 JOB SUMMARY The Operations and Planning (O&P) Compliance role supports adherence to Operations and Planning Reliability Standards, Nodal Protocols, Operating Guides, and Other Binding Documents. The position collaborates with internal teams within the organization to identify and assess internal controls, consider compliance risks, and conduct remediation to ensure compliance with Fede

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Contract

Senior IT Operations & Service Delivery Manager

Dallas, Texas

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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

SAP IS-U FICA Analyst

Remote

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8d 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

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Contract

Depends on Experience

Lead Consultant - Network Security

Remote

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Today

We are looking for a Lead Consultant who will design, build, and manage secure, compliant network segmentation connecting regional environments to Global networks. This position utilizes a standardized security toolset, including Check Point Security Gateways, Palo Alto Networks next-generation firewalls, Zscaler Internet Access (ZIA), Zscaler Private Access (ZPA), and Cloudflare for DDoS protection, WAF, and application security. The role combines architectural design, hands-on engineering, aut

Full-time

IT Financial Management Advisor

Remote

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Yesterday

We are in search of an IT Financial Management Advisor II or IT Financial Management Advisor to join our Information Technology department in Spokane, Washington (Headquarters). This full-time position reports to the VP, Innovation and IT Planning and leads financial management, performance measurement and value realization practices that support informed technology investment and operational decisions across Information & Technology (I&T). The role partners with I&T leaders, Finance and busine

Full-time

Depends on Experience

SAP ISU Retail Access Functional Consultant

Remote

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9d ago

SAP IS-U Retail Access Functional Consultant / SMELocation: New York, NY Duration: 23 Years Travel: Minimum 25%; may require additional travel based on project needs Required Skill: SAP IS-U / Retail Access / Utility Customer Service Position OverviewDTI has an immediate need for an experienced SAP IS-U Retail Access Functional Consultant to support a long-term utility transformation program in New York. This role will focus on the backend processes supporting Retail Access within SAP IS-U, incl

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Contract

60 - 70

Quality Engineer

Hybrid in Plano, Texas

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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

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Contract

Depends on Experience

QA Automation Engineer

Hybrid in Plano, Texas

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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

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Contract

GRC Analyst

Remote

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4d ago

This is a 3 Month Contract to Hire Opportunity. This position is 100% Remote. This is an outstanding opportunity for a Sr. GRC Analyst to participate in large global GRC initiatives that literally save lives. We are a leading global biotech company committed to improving human health through scientific innovation. With a 50+ year legacy of excellence, our publicly traded organization employs over 7,000 global team members, holds 750+ product patents, and generates $6.6 billion in revenue with $1

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Contract

$60 - $70

Senior Consultant

Remote

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17d ago

Senior Consultant, Financial Services Model Development and Risk AnalyticsLocation: Remote, United States Work Model: Fully remote, supporting Eastern Time business hours Job Type: Contract-to-hire Duration: Initial six-month contract with potential conversion to client employment Hours: 40 hours per week Travel: Rare travel to New York may be requestedOverviewWe are seeking a Senior Consultant with experience in Python, quantitative model development, data analysis, and financial services risk

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Contract

Depends on Experience

Internal control jobs in Texas, USA