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Internal Control jobs in Texas

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CONTROL CENTER INTERN (HYBRID)

Supporting EDPR NAs Compliance Program for NERC Standards MOD-026 & 027, MOD-032 standard tracker for EDPR NA power plants. Supporting various NERC Compliance audit tasks for Control Center. Garner hands-on experience through rel...

CompanyEdp Renewables North America Llc
AddressHouston, TX
CategoryInformation Technology
Job typeFull-Time
Date Posted just now See detail

Control Center Intern (Hybrid) New

Edp Renewables North America Llc

Houston, TX

Supporting EDPR NAs Compliance Program for NERC Standards MOD-026 & 027, MOD-032 standard tracker for EDPR NA power plants. Supporting various NERC Compliance audit tasks for Control Center. Garner hands-on experience through rel...

just now seen See more...

Senior Manager Internal Controls

Luxottica

Dallas, TX

Coordinate and oversee Internal Controls testing and reporting of the entities in NAM. Closely follow up on action plans arising from internal/external audits and IC reviews, work collaboratively with business and process owners t...

3 weeks ago seen See more...

Internal Controls Manager

Waterbridge Operating Llc

Houston, TX

$110,000 - $135,000 a year

Developing and implementing robust internal control policies, procedures, and guidelines to mitigate risks and ensure compliance with regulatory requirements. Assessing the effectiveness of existing Internal Controls and identify...

4 weeks ago seen See more...

Government Accounting and Internal Controls Solution Consultant

Deloitte Us

San Antonio, TX

Assist clients with optimizing their Accounting and financial reporting operations. Advise our clients on technical Accounting and Internal control matters. Implement technical solutions to improve financial management activities....

4 weeks ago seen See more...

Accounting and Internal Control Senior Consultant

Deloitte Us

Fort Worth, TX

Support client audit readiness efforts in accordance with GAAP and FASAB. Draft accounting research papers, standard operating procedures, and flowcharts. Implement technical solutions to improve financial management activities. W...

a month ago seen See more...

Senior Analyst - Internal Controls

Toyota Motor Sales, U.s.a., Inc.

Plano, TX

Lead, manage, and coordinate SOX and control-related activities with various stakeholders throughout TMNA; its' entities, and affiliated companies. The stakeholders include but are not limited to Business process owners; control o...

2 months ago seen See more...

Internal Audit/Internal Controls Senior Consultant

Deloitte

Houston, TX

Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future Consulting experience in any of the following areas: business process improvement, financial manag...

4 weeks ago seen See more...

Internal Audit/Internal Controls Senior Consultant

Deloitte Us

San Antonio, TX

Improve internal control objectives and government accounting processes. Perform internal control design analyses and report if control activity is effectively meeting the financial reporting objectives. Implement technical soluti...

2 months ago seen See more...

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