Hybrid IT Audit Director - Risk & Controls Leader
TDECU
Texas Dow Employees Credit Union is seeking a Director – Internal Audit Information Technology to plan and oversee IT audit activities, coordinate with external auditors, and ensure regulatory compliance. The role partners with management to strengthen IT controls and mitigate technology risks. Based in Sugar Land, TX with a hybrid schedule, the Director leads a small team, develops an audit plan, reports to the SVP Chief of Audit, and ensures alignment with industry frameworks like COBIT and #J-18808-Ljbffr TDECU
- Honeywell is seeking a Sr Program Controls Specialist to oversee program control activities for UOP... ...role reports to the Sr Program Controls Director and operates on a Hybrid schedule. You will monitor schedules, costs, risks, and performance metrics, providing critical...Suggested
- Repsol is seeking a Senior Document Control Specialist to establish and administer the document... .... Based in Downtown Houston with a hybrid work model (3 days in the office, 2 days... ..., oversee turnover packages, and support audits and closeout activities to ensure compliant...SuggestedWork at office
- Repsol is seeking a Senior Document Control Specialist to establish and administer the document control framework for... ...capital projects, and experience with EDMS systems, audits, and closeout documentation. Hybrid work in Downtown Houston offered. #J-18808-Ljbffr repsolSuggested
- Keen Search & Staffing, LLC represents a nationally recognized commercial construction company seeking a Regional Controller to lead accounting and financial operations for multiple business units. This role partners closely with Regional Operations, Project Management...Suggested
$99k - $232k
...Description & SummaryThe OpportunityAs an IT Audit/Controls - Manager, you will play a pivotal role... ...across various industries. Within our Risk Consulting practice, you will help build... ...San Francisco; GA-Atlanta; IL-Chicago; US-Hybrid; NY-New York; TX-Dallas; WA-Seattle; TX-...SuggestedFull timeH1b- Freese and Nichols is looking for a Program Controls Leader to join our team. As our national... ...programs and projects, applying advanced risk mitigation strategies.Assist Project Manager... ...work environment which includes a hybrid schedule with up to 40% of remote work,...Full timeLocal areaRemote workFlexible hours
- ...growing financial services firm in Houston is seeking an Assistant Controller to manage a team and oversee key accounting operations.... ...role offers competitive pay, a robust benefits package, and a hybrid work schedule. Candidates with manufacturing experience will be...
- ON.energy is seeking a seasoned Document Control professional to support project execution in Houston, TX. You will manage, track, and maintain critical project documentation, ensuring version control and proper storage across project teams, contractors, and stakeholders...For contractors
$180k - $280k
...wastewater engineering, with at least 5 years in leadership roles. Responsibilities include managing program controls, advising on delivery strategies, and leading hybrid work teams. The position offers a competitive salary range of $180,000 - $280,000, comprehensive...- A leading oil and gas firm in Houston, TX, is seeking an Assistant Controller to ensure financial reporting integrity and strengthen internal controls. This high-impact position requires a Bachelor's degree in Accounting or Finance, CPA certification, and at least 4 years...Full timeWork from home
- ...Products and Chemicals, Inc. is seeking an Industrial Hygienist for a hybrid role based in Houston, TX, Phoenix, AZ or Allentown, PA. You... ...facilities, developing strategies to assess exposures and control hazards across operations. The role requires strong regulatory...
- ...USA) seeks a VP Head of EPC Biz Planning & Control to lead enterprise planning and HQ reporting... ...performance metrics. The role reports to the Head of Risk Management Office and manages the EPC Planning Team in Houston, TX, with hybrid work and up to 40% travel. #J-18808-Ljbffr...Work at office
$99k - $232k
...ControlsManagement LevelManagerJob Description & SummaryThe OpportunityAs an IT Audit Controls/SOX Manager, you will play a pivotal role in delivering... ...audit services across various industries. Within our Risk & Regulatory practice, you will help clients optimize their...Full timeH1b- ...interactions, and teamwork. Within Enterprise Risk, you can expect to draw from your... ...The Sr. Manager of Information Risk and Controls is the second-line lead for these two domains... ...management functions, Compliance and Internal Audit, and coordinates with cybersecurity,...Full timeWork at officeFlexible hours
- PwC in Houston, TX is seeking an IT Audit/Controls - Manager to lead end-to-end internal audit services for diverse clients. You will guide teams, manage client accounts, and apply AI and risk technologies to strengthen internal controls and financial statement reliability...
$99k - $232k
The Opportunity As an IT Audit/Controls - Manager, you will play a pivotal role in delivering end-to-end internal audit services to clients across various industries. Within our Risk Consulting practice, you will help build, optimize, and deliver internal audit services...H1b$144k - $374k
...architect experts in designing and implementing AI Agent Control. This role is for a software AI leader who has built Agent control including tool usage,... ...and mutual value. Leverage emotional agility and hybrid collaboration to navigate diverse stakeholder needs and...Full timeSummer holidayFlexible hours- ...execution, and verifies that IT loads, power systems, direct-to... ...and customer operations to de‑risk start‑up of high‑density AI workloads... ..., safety systems, and controls. Participate in design reviews... ...diversity, flexibility, and a hybrid-friendly approach. You’ll be...For contractorsWork at office
- ...Louisiana, and Arkansas regional operations, you will lead a senior team, manage budgets, and drive profitability. The role features a hybrid schedule with in-office Mon-Wed and remote Thu-Fri. Ideal candidates bring extensive surety underwriting expertise, proven...Work at officeRemote work
- ...compliance activities across the Americas, reporting to the Regional Head of ABC Compliance, Americas. You will implement controls, perform risk assessments, and guide front office with counterparty due diligence. The role requires a strong compliance background in commodity...
- ...administration, strong analytical and communication skills, and a Bachelor’s degree in Accounting or Finance. This full-time position offers a hybrid work model, along with excellent benefits including flexible paid time off and 401(K) matching. Join Invesco and be part of a team...Full timeFlexible hours
- KBR is seeking a Senior Manager, Controls and Revenue to lead the Internal Audit team's oversight of revenue-related controls and SOX compliance.... ...Finance, Revenue Operations, Legal, and business leaders to assess risk, design effective controls, and drive improvements...
- ...Texas, is seeking an experienced Internal Controls Manager to oversee internal control... ...collaborating with various teams, and conducting risk assessments. Candidates should have a... ...degree and 8+ years of experience in internal audit or risk management. Strong analytical and...
- KBR Careers is searching for a Global Compensation Director, based in Houston, TX or the greater Washington D.C. area. This pivotal role... ...to a diverse and socially sustainable work environment with flexible options for hybrid and remote work. #J-18808-Ljbffr KBR CareersRemote workFlexible hours
- ...support global shareholding disclosures. You will ensure compliance with SEC, CFTC, FINRA rules and work with partners to document controls and respond to inquiries. The role requires a BS in a relevant field and asset management regulatory reporting experience; strong...
- ...Consultant II to manage a portfolio of independent physician practices across a multi-specialty group. This role requires 70% travel and hybrid onsite work in our Houston office, with regular coordination to meet market goals. Responsibilities include growth planning,...Work at office
$75k - $80k
Privia Medical Group is hiring a Senior Manager, Revenue Cycle Management in Houston. This hybrid role involves overseeing the claims submission process, managing teams, and ensuring performance metrics are met. Candidates should have substantial experience in revenue...- ...will possess extensive experience in Total Rewards, strong HR technology knowledge, and the ability to influence and develop teams. This is a hybrid position offering flexibility and comprehensive benefits. #J-18808-Ljbffr University of Texas MD Anderson Cancer Center
- ...major events. A minimum of 2 years in fundraising is required, with strong communication and project management skills. A bachelor's degree or equivalent experience is preferred. This role offers a hybrid schedule and growth opportunities. #J-18808-Ljbffr DickersonBakker
- SmithGroup in Houston is seeking a Science & Technology Studio Design Leader - Engineering to elevate design quality and lead a studio... ...planning teams, driving cross-disciplinary collaboration and site-specific solutions in a hybrid work environment. #J-18808-Ljbffr SmithGroup
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