465

Senior Controller Jobs Near Plano, TX

Senior Project Manager - Project Controls
$250K — $500K+

The Senior Project Controls Manager will lead and manage the company’s Project Controls Group including group processes, systems and quality for cost and schedule planning and creation, execution, mai...

Posted 1w ago

  •   15+ years exp.  •  Technical Services

Senior Product Manager - Controller Software
$200K — $250K

Gather and evaluate voice of customer, competitive landscape, product portfolio performance, and other market information to make decisions on product positioning, pricing, promotion, sales channel, a...

Posted 2d ago

  •   11 - 15 years exp.  •  Manufacturing & Automotive

Senior Missile Stability & Control Engineer (GNC)

Searching for a missile Stability and Control engineer to work on a fast-paced capture program for a new missile development.

Posted 1w ago

  •   8 - 10 years exp.  •  Aerospace & Defense

Senior Cyber Security Consultant - Controls
$80K — $100K
CliftonLarsonAllenDallas, TX 75201 and 3 other locations

Experience leading and executing risk-based IT focused internal audits, risk and control assessments, leveraging IT governance and control frameworks (COBIT, NIST, CSF, ITL etc.). Proficient in method...

Posted 2w ago

  •   Less than 5 years exp.  •  Legal & Accounting

Senior Cyber Security Consultant - Controls
$80K — $100K
CLA5Dallas, TX 75201 and 3 other locations

Lead risk consulting and auditing to financial institution clients in the areas of IT Risk Management, Application Administration, Data Administration, Endpoint Security, Incident Response, Disaster R...

Posted 2w ago

  •   Less than 5 years exp.  •  Legal & Accounting

Senior Analyst, IT Internal Controls

The Sr IT Control Assurance Analyst is responsible for supporting the Finance Internal Controls Team in the execution of the SOX Assurance program and its related activities conducted within Santander...

Posted 3w ago

  •   Less than 5 years exp.  •  Finance & Insurance

Senior Project Manager - Project Controls
$250K — $500K+

Provides effective leadership to the project controls group for planning, baselining, tracking, controlling, forecasting, performance analysis, reporting and close-out of costs and schedules on multip...

Posted more than 4w ago

  •   15+ years exp.  •  Technical Services

IT Risk and Controls Analyst Senior
$80K — $100K

Collaborate in a matrix environment to develop and facilitate data gathering methodology for daily, weekly, monthly reporting metrics and dashboard(s) to assess IT Security compliance...

Posted more than 4w ago

  •   Less than 5 years exp.  •  Finance & Insurance

Core Java Senior Developer Product Control -Avp
$100K — $150K

Understanding Business Requirements and Functional Requirements provided by Business Analysts and to convert into Technical Design Documents and ability to develop solutions as per requirements...

Posted more than 4w ago

  •   Less than 5 years exp.  •  Finance & Insurance

Senior Guidance Navigation and Control Engineer

Searching for a Senior Guidance Navigation and Control Engineer.

Posted more than 4w ago

  •   5 - 7 years exp.  •  Aerospace & Defense

Senior Accounting Manager
$100K — $150K

The Senior Accounting Manager will also assist with annual and ad hoc reviews of the Company’s intangible assets and have responsibility for other accounting duties as assigned by the Controller. This...

Posted 5d ago

  •   8 - 10 years exp.  •  Enterprise Technology

Sr. IT Controls Analyst
$80K — $100K

Conduct audit testing of specified areas based on identified risks, compliance with policies and procedures and safety, state and federal laws, regulations and standards...

Posted 2d ago

  •   5 - 7 years exp.  •  Finance & Insurance

Senior Auditor Third Parties
$80K — $100K

The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The o...

Posted 4d ago

  •   5 - 7 years exp.  •  Finance & Insurance

Senior Analyst – Cyber Security & Compliance
$100K — $150K

The Senior Analyst for cyber compliance will administer controls to maintain adherence with regulatory rule sets and internal policy, investigate variances and escalate when needed. They will be respo...

Posted 1w ago

  •   5 - 7 years exp.  •  Energy & Utilities

Head of Audit Regulatory Compliance and AML
$200K — $250K

Manages ongoing relationships with external auditors, business units, and senior management. Evaluates corrective measures taken to address unresolved matters. Follows up on the progress being made t...

Posted 3w ago

  •   11 - 15 years exp.  •  Finance & Insurance

Risk Governance External Exam Risk Manager
$100K — $150K

Execution of control assessments and oversight of corrective action plans to strengthen the control environment for successful exam outcomes. Delivery of senior management reports ensuring transparenc...

Posted more than 4w ago

  •   5 - 7 years exp.  •  Finance & Insurance

Internal Audit Manager
$100K — $150K

Serve as the third line of defense, providing the Board Audit & Board Risk Committees and senior management with independent assurance on the quality and effectiveness of internal controls, risk manag...

Posted more than 4w ago

  •   8 - 10 years exp.  •  Finance & Insurance

Sr. Director, Finance - Media
$200K — $250K

Direct the purchasing and procurement for the Division and KMA's. Interface with cross functional teams and provide support. Direct and oversee the forecast and review of Division and KMA's capital bu...

Posted 1w ago

  •   11 - 15 years exp.  •  Telecommunications & Hardware

IT Assurance Senior Manager
$100K — $150K

Planning, supervising staff, and executing IT Assurance engagements, Compliance Standard Assessments, and Consulting engagements as well as lead and support demand creation and business development ef...

Posted 2w ago

  •   5 - 7 years exp.  •  Legal & Accounting

Internal Audit & Financial Advisory IT Audit (Financial Services) Senior Consultant
$80K — $100K

The Senior Consultant coaches Interns, Consultants, and facilitates the successful completion of project work plan. Serving as both role model and trainer, the Senior Consultant demonstrates the attri...

Posted 6d ago

  •   Less than 5 years exp.  •  Business Services

Senior IT Auditor (HTH)
$80K — $100K

Prepares well documented work papers and reports, and effectively communicates audit findings and recommendations, tracks open audit issues, and contributes to the planning and organization of audit w...

Posted 2w ago

  •   Less than 5 years exp.  •  Finance & Insurance

Audit Manager - Consumer Compliance
$100K — $150K

Delivers on time high quality audit reports, Internal Audit and Regulatory issue validation and (where appropriate, branch examinations, as well as business monitoring and governance committee reporti...

Posted Yesterday

  •   5 - 7 years exp.  •  Finance & Insurance

Consumer ORM SVP - US Consumer Bank Product Governance and Functions Oversight
$250K — $500K+

The Senior Operational Risk Manager performs the role through proactive engagement with Business management.

Posted 3w ago

  •   8 - 10 years exp.  •  Finance & Insurance

Audit Manager Quality Assurance - Consumer and Compliance
$100K — $150K
Citigroup IncIrving, TX 75038 and 1 other location

Operate independently as a QA partner across the assigned SME audit teams, forming partnerships at all levels within IA. Support the QA Director (QAD) in fostering a strong QA partnership with the Chi...

Posted 1w ago

  •   8 - 10 years exp.  •  Finance & Insurance

Technical Accounting Manager
$80K — $100K

Lead NAO efforts to engage with Group accounting team to ensure up-to-date changes in accounting literature are taken into consideration locally.

Posted 2w ago

  •   Less than 5 years exp.  •  Technical Services