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Keywords: Senior, Internal Controls, Location: Dallas, TX

Page: 5

Corporate Planning & Management, Expense Management, Senior Analyst, Dallas

, and mitigate risks. Develop and implement robust controls to ensure compliance with internal policies and external regulations...Job Category: Senior Analyst Job Description: Corporate Planning Management (CPM) - Integrated Travel & Expense (T...

Company: Goldman Sachs
Location: Dallas, TX
Posted Date: 13 Nov 2025

Senior Accountant - Remote in DFW

with internal controls, accounting policies, and regulatory requirements. Collaborate with cross-functional teams to provide...Senior Accountant Fully Remote within DFW area Only candidates local to Dallas TX area One of Vaco’s PE-backed...

Company: Vaco
Location: Dallas, TX
Posted Date: 08 Nov 2025
Salary: $90000 - 125000 per year

Senior Project Engineer (BESS EPC)

. The Senior PE collaborates with the home-office Project Controls team (schedule and finance) and is responsible... and update the agenda on ACC for PV engineering oversight, including submittals and RFIs. Project Controls: The Senior...

Posted Date: 06 Nov 2025
Salary: $125000 - 145000 per year

Senior Project Manager - Data Center Construction

programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero.... Job Description Turner & Townsend is seeking multiple experienced Senior Project Managers to join our team in support of multiple large-scale...

Location: Dallas, TX
Posted Date: 31 Oct 2025

Relationship Banker/Senior Relationship Banker - Preston & Forest

on consumer lending options and takes loan applications. 7. Adheres to internal controls, operational procedures and risk... consultative conversations and acting upon or referring more complex client needs or financial goals to other internal specialists...

Company: Truist
Location: Dallas, TX
Posted Date: 23 Jan 2026

Corporate - Senior Accountant

Self-disciplined/self-motivated In-depth understanding of internal controls and segregation of duties Intermediate MS... requirements, as well as Sarbanes-Oxley regulations. Works directly with internal and external auditors to ensure...

Company: EssilorLuxottica
Location: Dallas, TX
Posted Date: 22 Jan 2026

Corporate - Senior Accountant

Self-disciplined/self-motivated In-depth understanding of internal controls and segregation of duties Intermediate MS... requirements, as well as Sarbanes-Oxley regulations. Works directly with internal and external auditors to ensure...

Company: EssilorLuxottica
Location: Dallas, TX
Posted Date: 21 Jan 2026

Senior Product Manager – Education Financial

features support internal controls (segregation of duties, approvals), audit trails, and compliant reporting Ensure... of student activity fund controls, grant drawdowns, and encumbrance workflows. Exposure to audit requirements and internal...

Location: Dallas, TX
Posted Date: 19 Jan 2026
Salary: $114900 - 187700 per year

Senior Product Manager – Education Financial

features support internal controls (segregation of duties, approvals), audit trails, and compliant reporting Ensure... of student activity fund controls, grant drawdowns, and encumbrance workflows. Exposure to audit requirements and internal...

Company: PowerSchool
Location: Dallas, TX
Posted Date: 18 Jan 2026
Salary: $114900 - 187700 per year

Senior Financial Analyst

Department of Neurology. This role is responsible for providing thorough and accurate data to both internal and external... recommendations to upper management. Prepares financial models and conducts financial analyses. May maintain controls for policies...

Posted Date: 09 Jan 2026

Senior Manager, Identity & Data Security

controls across Google Cloud & Innovation Services, ensuring secure, compliant, and efficient data operations. The role..., and retention. Enforce policies that govern how data is accessed, encrypted, and stored. · Act as a point of contact for internal...

Company: Mod Op
Location: Dallas, TX
Posted Date: 08 Jan 2026

Senior Financial Analyst, Urology

for all fund types and positions. Track, Budget, Reconcile, and Prepare Reporting for Contract (Internal /External) Management... Agreements. Other internal/external contracts/agreements. Oversight of commitments (startup, retention, etc.). Request draw...

Posted Date: 08 Jan 2026

Senior Technical Project Manager

understanding of governance, risk management, and compliance to ensure projects adhere to industry standards and internal policies... & Compliance: Ensure projects adhere to IT governance frameworks, risk management policies, regulatory requirements, and internal...

Posted Date: 21 Dec 2025

Senior Accountant, Cash

Strong critical thinking skills Highly analytical Self-disciplined/self-motivated In-depth understanding of internal controls... directly with internal and external auditors to ensure successful and timely completion of internal audits and quarterly/annual...

Company: EssilorLuxottica
Location: Dallas, TX
Posted Date: 19 Dec 2025

Senior Accountant, Cash

Strong critical thinking skills Highly analytical Self-disciplined/self-motivated In-depth understanding of internal controls... directly with internal and external auditors to ensure successful and timely completion of internal audits and quarterly/annual...

Company: EssilorLuxottica
Location: Dallas, TX
Posted Date: 18 Dec 2025

Fraud Investigator, Senior

with risk management and controls. Ability to work with technical development teams. Ability to communicate and present... internal career site. We consider all applicants for all positions without regard to gender, race, color, religion, national...

Company: Freddie Mac
Location: Dallas, TX
Posted Date: 14 Dec 2025
Salary: $86000 - 130000 per year

Corporate - Senior Accountant

Strong critical thinking skills Highly analytical Self-disciplined/self-motivated In-depth understanding of internal controls... directly with internal and external auditors to ensure successful and timely completion of internal audits and quarterly/annual...

Company: EssilorLuxottica
Location: Dallas, TX
Posted Date: 11 Dec 2025

Senior Information System Auditor

of the issues reviewed and reported; ensuring that assets are safeguarded, internal controls are present, resources are used.... Develops effective internal controls designed to promote adherence with applicable laws, accreditation agency requirements...

Company: Parkland Health
Location: Dallas, TX
Posted Date: 10 Dec 2025

Corporate - Senior Accountant

Strong critical thinking skills Highly analytical Self-disciplined/self-motivated In-depth understanding of internal controls... directly with internal and external auditors to ensure successful and timely completion of internal audits and quarterly/annual...

Company: EssilorLuxottica
Location: Dallas, TX
Posted Date: 10 Dec 2025

Senior AWS Cloud Data Engineer

for internal data access using AWS tools. You will utilize AWS services like S3, EMR, and Lake Formation for data processing.... You will ensure data quality, integrity, and security using validation processes and AWS access controls. You will collaborate...

Company: BOK Financial
Location: Dallas, TX
Posted Date: 26 Nov 2025