Senior GRC Leader: Risk, Compliance & IT Controls
B12 Consulting
A leading consulting firm seeks a Governance Risk Compliance Senior Manager to oversee GRC programs, ensuring effective policies and compliance standards are met. This role requires expertise in compliance frameworks, risk management, and leadership skills in a cross-functional environment. Ideal candidates will possess a Bachelor's degree and 5–7 years in GRC or related fields, including experience with PCI DSS and SOC compliance. Offering a competitive salary range and full-time engagement in Houston, TX. #J-18808-Ljbffr B12 Consulting
- EY is seeking a highly motivated Senior Associate for their Risk Technology practice in Houston. This role involves managing client engagement teams... ...services focused on SAP application risk and controls. The ideal candidate will have 2-3 years of experience and...Senior
- A national accounting firm is seeking an IT Manager for its Governance, Risk, and Compliance (GRC) department in Houston, Texas. This role involves supervising teams, managing client engagement economics, and applying advanced knowledge of IT and financial processes. Candidates...Suggested
- Weaver, based in Houston, Texas, is seeking a Senior Associate or Supervisor for the Governance, Risk, and Compliance (GRC) Department. The selected candidate will assist in executing various engagement projects primarily focusing on SOC 1 and SOC 2 examinations. Ideal...SeniorFlexible hours
- ...CA is seeking an experienced Senior Manager, Compliance, Governance & Assurance to... ...oversee internal assurance of control design, effectiveness, and... ...reporting to the Senior Director of GRC. The role demands strong... ...security, privacy, legal, risk, and business units, and a...Senior
- Waukesha-Pearce Industries (WPI) is hiring a Senior Application and Controls Engineer in Houston, Texas. This role involves leading the design and optimization of electrical control systems, ensuring compliance with standards, and providing mentorship to junior engineers...Senior
$77k - $202k
...SAP Business Process & IT Controls Sr Associate, you will engage... ..., you will focus on SAP compliance and security, analyzing... ...clients mitigate risks and protect sensitive data. As a Senior Associate, you will build... ..., Risk, and Compliance (GRC) tools to enhance security...SeniorFull timeH1b- Integra is looking for a Document Control Manager in Houston, Texas to oversee document control operations across various projects.... ...leading a team, maintaining document standards, and ensuring compliance with industry requirements. The ideal candidate should have a...Senior
- Weaver Careers is seeking a dynamic Senior Associate or Supervisor in Houston for their Governance, Risk, and Compliance team. The role involves supervising client service teams and conducting internal audits, compliance, and consulting for local government and public...SeniorLocal areaFlexible hours
- ...Christian University - Archie W. Dunham College of Business is seeking a Controller to lead its accounting operations and financial reporting. The role includes overseeing financial audits, managing compliance, and enhancing internal controls. Candidates should possess a...Senior
- Halliburton is a global energy services leader seeking an experienced accountant in Houston. You will apply GAAP knowledge, prepare journal... ..., and analyze financial results while supporting internal controls. The role requires at least 3 years in accounting and a degree...Senior
- ...Catholic college preparatory school in Houston is seeking a Senior Controller to oversee all accounting and financial operations. This role... ...and finance, with an emphasis on nonprofit principles and compliance. The successful candidate will lead financial reporting efforts...Senior
$100k - $110k
A Catholic college preparatory school in Houston is seeking a Senior Controller to lead all accounting and financial operations. This role manages financial integrity, oversees audits, and ensures compliance with regulatory standards. The ideal candidate will have a Bachelor...Senior- ...role involves preparing financial statements, conducting analyses, and ensuring compliance across accounting operations. With a focus on continuous improvement and strong financial controls, the position offers a challenging yet rewarding work environment. #J-18808-Ljbffr...Senior
- ...Choice, Inc. in Houston, Texas is seeking a Senior Information Technology (IT) Internal Auditor. This role involves identifying and assessing operational risks across business functions, ensuring compliance with internal controls and regulatory requirements. The ideal...Senior
- A leading national law firm in Houston, Texas is seeking a Controller to lead its finance and accounting group. The ideal candidate will have a minimum of 8 years experience, be a licensed CPA, and possess strong professional services experience. This position oversees...Senior
- RPT Alliance, a Bowman company, seeks an experienced Instrumentation & Controls Engineer IV in Houston, TX. The role includes leading strategic engineering initiatives while ensuring excellence in project execution. Candidates should have a Bachelor’s degree in Engineering...Senior
- Harris Health is seeking a Senior Information Technology (IT) Internal Auditor in Houston, Texas. This role is crucial for identifying operational and compliance risks, leading risk-based audits, and ensuring alignment with regulatory requirements. The ideal candidate...Senior
$97.9k - $179.5k
...With change comes risk. As a Risk... ...business and process controls transformation,... ..., and control (GRC) technology... ...monitoring, and IT risk management... ..., Risk and Compliance (GRC) space, we... ...highly motivated Senior Associate, focused... ...in passionate leaders with strong...SeniorWork experience placementSummer holidayFlexible hours- ...workplace culture. Position: Senior Associate or Supervisor - Governance, Risk, and Compliance (GRC) Department Role Overview: The... ...compliance requirements with a focus on IT functions. Key... ...compliance Understanding of IT general controls, applications, system...SeniorFlexible hours
- ...A leading automation firm in Houston is seeking a Control System Specialist to design and configure control systems, primarily using PLC and HMI technology. The ideal candidate will possess over 10 years of hands-on experience with Allen-Bradley PLCs and strong technical...SeniorFull time
- Mitsui E&P USA LLC is seeking a Senior Manager, Technical Accounting, Reporting & Controls to lead various accounting functions for multiple companies. In this key leadership role, you will oversee financial reporting, technical accounting, and internal controls. The ideal...Senior
- Trustmark National Bank is looking for a Risk Auditor in Houston, Texas. The role involves completing audit assignments covering corporate risk groups and evaluating control designs. The ideal candidate should have a Bachelor's degree in accounting or finance and three...Senior
- Worley Group, Inc is seeking a Principal Process Automation & Controls Engineer to drive automation engineering projects within their Americas team. You will coordinate with various technical disciplines, lead project teams, and produce critical engineering deliverables...SeniorFull time
- Rsm Us Llp. is seeking a Senior Associate for Risk and Controls Solutions in the Health Care Industry in Houston. This role involves managing client relationships, conducting risk assessments, and providing internal audit support, fostering an environment that encourages...Senior
- Turner & Townsend is seeking an Associate Director - Project Controls in Houston, Texas. The ideal candidate will oversee project controls for major clients, ensuring timely and budget-compliant outcomes. The role requires a strong background in project control principles...Senior
$93.5k - $118.5k
Senior Consultant - Risk and Compliance - ServiceNow Specialist Senior Consultant... ...deliver ServiceNow GRC (Governance, Risk and... ...and internal control frameworks (e.g., COSO... ...audit, compliance, and IT security teams to build... ...Infosys is a global leader in next-generation...SeniorPermanent employmentFull timeContract work- Targa Resources is seeking a Director, IT Governance, Risk, and Compliance in Houston, Texas. This senior leadership role is responsible for establishing an effective governance and control environment across the enterprise. The ideal candidate will have extensive experience...Senior
- PENNYMAC, located in Houston, Texas, is seeking a SOX Senior Analyst to assist with compliance efforts and risk management. The role involves defining control objectives and preparing reports related to SOX testing. The ideal candidate will have a bachelor's degree, 3+...SeniorWork at office
- Western Alliance Bancorporation is hiring a Senior Analyst for Trustee Reporting and Controls based in Houston, TX. This role involves modeling CLOs, maintaining compliance, and producing trustee reports. The ideal candidate will have 3+ years in data analytics, proficiency...Senior
$100k - $175k
...Overview Mariana Minerals is looking for a highly motivated Process Controls Engineer to work on building the critical minerals supply chain.... ...engineers to lead the technical equipment scale-up and de-risk the commercialization of novel mineral refining processes Support...Senior
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