7 risk and controls manager jobs at 5 companies in Cinco Ranch, TX
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Project Planning and Controls Manager
Houston, Texas, United States
OnsiteFull Time
Lead project controls during EPC: manage cost, schedule, risk, change control; validate contractor performance; proficiency in Primavera P6; ability to travel to Paraguay; Spanish language a plus; professional certifications (AACE, PMISP, PMIRMP) preferred.
Primavera P6
1mo
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Project Planning and Controls Manager
Houston, Texas, United States
OnsiteFull Time
Lead project controls during EPC execution: cost, schedule, risk, change control; validate contractor deliverables; perform schedule and cost forecasting; support claims and commissioning readiness.
Primavera P6
1mo
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Project Planning and Controls Manager
Houston or Paraguay
OnsiteFull Time
Project controls leadership for EPC execution: cost, schedule, risk and change control; contractor performance oversight; Primavera P6 proficiency; Spanish advantageous; ability to travel to Paraguay for initial 3–6 months; professional certifications preferred.
Primavera P6
1w
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Technology Risk and Control Lead
Columbus or Plano or Houston or Jersey City
$147k-$200k/yr OnsiteFull Time
5+ YOERequires 5+ years in technology risk, information security, or related work; expertise in risk frameworks, resiliency, data security, controls, governance, regulatory requirements, and AI-assisted risk workflows.
Microsoft PowerPoint, Microsoft Excel, Microsoft Word, Atlassian, JIRA, Confluence
2mo
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Governance, Risk, and Compliance Senior Associate or Supervisor (IT)
Dallas or Fort Worth or Houston or Austin
OnsiteFull Time
4+ YOEBachelor's in Accounting/MIS/Computer Science, 4+ years public accounting experience, familiarity with SSAE/SOC/GAAP/IIA, knowledge of SOX 404 and IT general controls, and experience supervising associates.
Fieldguide, AuditBoard, wDesk, Drata, Vanta, SecureFrame, Anecdotes
2w
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Governance, Risk and Compliance Intern - Summer 2027
Austin or Dallas or Houston
$35-$37/hr OnsiteFull Time, Internship
Bachelor’s or master’s degree in accounting, management information systems, or a related field; familiarity with accounting, auditing, internal controls, and relevant frameworks.
GAAP, GAAS, IIA, COBIT, COSO
1w
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SOX Governance & Compliance Solutioning
Spring or Bengaluru or Houston
$131k-$205k/yr OnsiteFull Time
10+ YOEMaster's degree in finance, accounting, economics, or related field, ACCA or CPA, and 10+ years in finance, audit, compliance, or risk management. Requires SOX, controls, risk, project management, and cross-functional leadership expertise.