Lead Financial Controls Specialist
2 weeks ago
The Senior Financial Controls Analyst will be responsible for overseeing and evaluating the control testing activities conducted by team members. This role involves conducting thorough walkthroughs of critical processes to ensure that all necessary control documentation is precise and accurately reflects pertinent risks and essential controls.
Key Responsibilities- Supervise the control testing efforts of the team, ensuring adherence to established standards.
- Perform detailed walkthroughs of significant operational processes.
- Validate and critically assess the effectiveness of internal controls.
- Ensure that control documentation is up-to-date and aligns with identified risks.
The ideal candidate will possess a strong background in financial controls, risk management, and compliance, with the ability to analyze and improve existing processes. Strong communication skills and attention to detail are essential for success in this role.
-
Financial Risk and Control Analyst
2 weeks ago
Irving, Texas, United States Artius Solutions Full timeJob OverviewPosition: Risk and Control Management Specialist (Contract Role)Company: Artius SolutionsWork Arrangement: RemoteRole Summary:We are in search of a proficient Risk and Control Management Specialist to support our initiatives within the financial sector. This contract position is ideal for individuals with a robust background in risk and control...
-
Lead Financial Analyst
1 week ago
Irving, Texas, United States Catapult Staffing Full timeJob Title : Lead Financial Analyst Department : Finance Role Type : Contract (potential to convert to permanent) Operating nationwide, our team of specialists is committed to assisting organizations in navigating intricate financial environments and achieving sustainable success.Job Description : The Lead Financial Analyst will be instrumental in supervising...
-
Irving, Texas, United States The Kostelic Agency Full timeJob OverviewPosition Title: Lead Financial Planning and Analysis SpecialistLocation: Irving, TXCompensation: Up to $160K total packageThe Kostelic Agency is proud to collaborate with a leading entity in the services sector to present an exciting opportunity for a Lead Financial Planning and Analysis Specialist.Our client, recognized as one of the most...
-
Financial Controller
2 weeks ago
Irving, Texas, United States Magna Search Group Full timeWe are seeking a Corporate Controller to oversee financial operations within our organization.This position will follow a hybrid work model, requiring a blend of in-office and remote work.The successful candidate will report directly to the Chief Financial Officer.Key Responsibilities:Collaborate closely with Sales and Operations leaders, as well as...
-
Financial Accounting Specialist
2 weeks ago
Irving, Texas, United States TXU Energy Full timePosition Overview:As a vital member of the TXU Energy team, the Accountant Specialist will play a crucial role in delivering insightful financial analysis and supporting strategic decision-making.Key Responsibilities:- Prepare and analyze a variety of financial documents, including statements, journals, and budget forecasts.- Lead and execute complex audits...
-
Financial Controller
2 weeks ago
Irving, Texas, United States Summit Electric Supply Full timeJob OverviewCompany Overview:Summit Electric Supply is a leading electrical distributor that embraces innovative advancements in the energy sector. With over four decades of consistent growth in a $110 billion industry, Summit Electric Supply stands as a pillar of stability, offering the necessary tools and support for a rewarding career in electrical supply...
-
Financial Controller
2 weeks ago
Irving, Texas, United States SUMMIT Electric Supply Full timeSummit Electric Supply is a leading electrical distributor that embraces innovative advancements in the energy sector. With over four decades of sustained growth in a $110 billion industry, Summit offers a stable career environment.Position Overview: The Financial Controller will oversee and manage the company's accounting operations.Key...
-
Senior Financial Controller
2 weeks ago
Irving, Texas, United States Magna Search Group Full timeWe are seeking an experienced Corporate Controller to oversee financial operations.This position will operate under a hybrid model, requiring both in-office and remote work.The successful candidate will report directly to the CFO.Key Requirements:Experience in distribution or wholesale sectors within companies generating between $500 million and $1.5 billion...
-
Lead Specialist in Control Monitoring
2 weeks ago
Irving, Texas, United States 00002 Citibank, N.A. Full timeSenior Manager of Compliance TestingThe Assessment & Monitoring team within the Central Controls Capabilities Unit at Citibank is dedicated to the independent evaluation and oversight of call monitoring controls for both secured (mortgages & home equity) and unsecured (credit cards & personal loans) financial products. This role focuses on ensuring adherence...
-
Lead Internal Audit Specialist
2 weeks ago
Irving, Texas, United States Vaco Full timeLead Internal Audit Specialist Vaco is collaborating with a prominent Fortune 500 organization to recruit a Lead Internal Audit Specialist to enhance finance and operational audit processes on a global scale. This esteemed company has a significant presence across multiple continents, including North America, Europe, and Asia. What the organization...
-
Financial Controller for Ownership Entities
2 weeks ago
Irving, Texas, United States Highgate Hotels Corporate Office TX Full timeCompensation Type:Yearly Highgate Hotels:Highgate is a prominent real estate investment and hospitality management firm recognized for its innovative approach within the sector. The company is a leading entity in major U.S. gateway cities such as New York, Boston, Miami, San Francisco, and Honolulu, with an expanding presence in the Caribbean and Latin...
-
Mortgage Control Oversight Specialist
7 days ago
Irving, Texas, United States 00002 Citibank, N.A. Full timeMortgage Control Oversight SpecialistThe Assessment & Monitoring team within Citi's Central Controls Capabilities Unit plays a pivotal role in ensuring the integrity of Agent – Client call monitoring processes across various financial products, including secured (mortgages & home equity) and unsecured (credit cards & personal loans) offerings. This...
-
Lead Customer Service Supervisor
2 weeks ago
Irving, Texas, United States Johnson Controls International Full timePosition OverviewThe Lead Customer Service Supervisor plays a vital role within the Fire Electronics division at Johnson Controls. This position entails overseeing the daily operations related to our clients' Fire Electronics requirements while mentoring a team of Electronic Technicians. Frequent travel is expected to engage with customers and ensure that...
-
Lead Financial Analyst
2 weeks ago
Irving, Texas, United States Russ Hadick & Associates Full timePosition/Job Title: Senior Accountant – OneStream AdministratorCompany/Department: Russ Hadick & AssociatesReports To: Director of Accounting and ReportingFLSA Status: Salary/ExemptPosition Summary:Russ Hadick & Associates is actively enhancing its financial reporting and consolidation processes through the implementation of OneStream. This initiative aims...
-
Lead Control Systems Engineer
2 weeks ago
Irving, Texas, United States Resource Informatics Group Full timePosition:Lead Control Systems Engineer (MATLAB/Simulink)Duration:Contractual EngagementLocation:RemoteExperience:8+ yearsJob Overview:Resource Informatics Group is seeking a Lead Control Systems Engineer to spearhead the design, execution, enhancement, and evaluation of control algorithms. This role is integral to our Powertrain and Body/Frame system...
-
Quality Control Specialist
2 days ago
Irving, Texas, United States Astura Medical Full timeJob SummaryAstura Medical is a leading medical device company seeking a highly skilled Quality Control Specialist to join our team. As a Quality Control Specialist, you will be responsible for performing various inspection techniques of medical devices, ensuring they meet the highest quality standards.Key ResponsibilitiesPerform mechanical measurements using...
-
Senior Control Management Specialist
7 days ago
Irving, Texas, United States WELLS FARGO BANK Full timePosition Overview:At Wells Fargo, we are committed to placing our customers at the forefront of our operations. We are in search of individuals who value diversity, equity, and inclusion in a workplace where every employee feels appreciated and motivated. Join us in our mission to enhance Wells Fargo.Role Summary:We are looking for a Senior Control...
-
Irving, Texas, United States Open Systems Technologies Full timeAbout the RoleWe are seeking a highly skilled Risk and Control Professional to join our Workforce Management team at Open Systems Technologies. As an Enterprise Workforce Management Controls Specialist, you will play a critical role in leading our transformation efforts around staffing and skill adequacy and organization design.Key ResponsibilitiesContribute...
-
Lead Financial Planning Analyst
2 weeks ago
Irving, Texas, United States GXO Logistics, Inc Full timeAbout GXO Logistics, Inc: At GXO, we are always on the lookout for skilled professionals who can uphold the high standards of service our organization demands. We believe that a supportive work environment fosters employee satisfaction, which in turn enhances productivity and commitment. As part of our team, you will receive the guidance necessary to thrive...
-
Control Systems Field Technician
2 weeks ago
Irving, Texas, United States Tesco Controls Full timeJob Type:Full-timeOverview:At Tesco Controls, we recognize the importance of a stable work environment that fosters professional growth while also contributing positively to the community and the environment. We are committed to providing our employees with a fulfilling workplace experience.Position Summary:We are in search of a motivated Control Systems...