3mo
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Senior Internal Auditor
Houston, Texas, United States
OnsiteFull Time
5+ YOEBachelor's degree in accounting/business; 5+ years audit experience; Big 4 internal audit preferred; CPA/CIA/CISA preferred; willing to travel.
COSO, SOX
3w
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Internal Audit, Senior
Houston or United States
$75k-$100k/yr OnsiteFull Time
3+ YOE3+ years in public accounting or internal audit (U.S. listed company exposure); strong English communication; experience evaluating controls, data analytics, and U.S. GAAP; CIA or CPA preferred.
AuditBoard, SAP
2w
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Sr. Internal Auditor
Houston, Texas, United States
HybridFull Time
2+ YOECPA or CIA preferred; 2+ years Big 4/mid-tier/public/internal audit experience; strong analytical and communication skills; experience with data/analytics tools; willingness to travel ~10%.
Ai, Power BI, Alteryx, ACL/Galvanize, Python, GenAI
2mo
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Senior Internal Auditor
Houston, Texas, United States
OnsiteFull Time
3+ YOEBachelor's in accounting or related field required; 3-5 years internal audit experience (SOX, financial, operational); CIA/CPA preferred; proficiency with Microsoft Office, PeopleSoft, Visio, ACL; familiarity with Audit Board or Teammate.
Microsoft Office, PeopleSoft, Visio, ACL, Audit Board, Teammate
2mo
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Director, Internal Audit
Houston, Texas, United States
HybridFull Time
10+ YOELead the internal audit function, design and implement SOX program, 10+ years in audit, CPA/CIA/CISA preferred, travel.
COSO 2013, PCAOB AS 2201, IT general controls, ERP systems, GRC platforms, NIST CSF, ISO 27001
6d
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Manager, Internal Controls
Houston or Arlington or Columbia or Washington
HybridFull Time
7+ YOEBachelor's in accounting/finance,7+ years in accounting/internal controls/SOX compliance,experience with ICFR and ITGC,CPA preferred,strong analytical and communication skills.
3mo
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Manager Internal Communications
Katy, Texas, United States
OnsiteFull Time
5+ YOE5+ years in internal or corporate communications; Bachelor's in journalism, communications, English, public relations, marketing, advertising, or related field; MBA or MS in Communications preferred; strong writing and editing; CMS or intranet experience.
CMS, Intranet, Digital communication platforms
2mo
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Professor, Internal Medicine
Galveston, Texas, United States
OnsiteFull Time
MD/DO/PhD or MD/PhD; Board Certification in Internal Medicine or subspecialty; Texas medical licensure eligibility; Associate Professor or Professor appointment; federally funded investigator track; leadership in research and collaboration.
2w
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Internal Controls Manager
Houston, Texas, United States
HybridFull Time
Accounting qualification (ICAS/ICAEW/ACCA/CIMA/CPA) or equivalent; strong experience in financial controls/internal audit, IFRS and control frameworks; stakeholder influencing, organisational skills; US work authorization required.
1w
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Internal Wholesaler
Houston, Texas, United States
HybridFull Time
1+ YOEBachelor's degree, 1+ years experience, Life & Health license, FINRA SIE/Series 6 & 63 required, strong communication, telemarketing and presentation skills, familiarity with Microsoft Office and sales illustrations.
Microsoft Office, illustrations
3mo
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Internal Auditor
Houston, Texas, United States
HybridFull Time
1+ YOEBachelor’s in accounting/finance required; CPA/CIA/ACCA or Masters preferred. Big 4 audit experience required, 1–2 years senior assurance experience, 3 busy seasons, ability to travel up to ~2 weeks per trip (~6 trips/year).
1mo
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Internal Wholesaler
Houston, Texas, United States
HybridFull Time
FINRA Series 6 or 7 required; Bachelor’s degree preferred; 1+ year financial industry sales experience preferred; strong phone and communication skills; additional licenses may be required within 30 days.
2mo
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Internal Auditor
Houston, Texas, United States
HybridFull Time
5+ YOEBachelor’s in accounting/finance; CPA/CIA/ACCA preferred; up to 5 years experience; Big 4 experience; 3 busy seasons; 1-2 years as senior assurance auditor; travel up to 2 weeks at a time with about 6 trips per year.
3w
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Internal Audit Manager
Arlington or Houston
HybridFull Time
6+ YOEBachelor's in accounting/finance or related; ~6+ years internal audit/risk/public accounting experience; strong SOX/COSO/PCAOB knowledge; CIA/CPA/CISA preferred; data analytics and AI tool experience; strong communication and project management skills.
1mo
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Internal Medicine Physician - Kingwood, TX
Houston, Texas, United States
OnsiteFull Time
MD/DO (Family Medicine or Internal Medicine); training available; Spanish preferred; four 10-hour shifts; light on-call.
1mo
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Junior Internal Auditor
Pearland, Texas, United States
OnsiteFull Time
Bachelor's in Accounting/Finance/Business required, proficiency with Microsoft Excel and ERP systems, strong analytical and written/verbal skills, attention to detail; occasional travel.
Microsoft Excel, ERP systems, POS system, accounting system
1mo
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Internal Auditor Sr
Houston, Texas, United States
OnsiteFull Time
4+ YOEBachelor's degree (preferably Accounting), CPA or CIA preferred, knowledge of SOX and auditing methodologies, strong communication, detail orientation, project management, Microsoft Office proficiency, approximately 10% domestic travel.
Microsoft Office, SAP, Visio, SharePoint
1mo
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Lead, Audit (Healthcare Internal Audit) (Houston, TX, US)
Houston, Texas, United States
$105k-$116k/yr HybridFull Time
6+ YOEBachelor's degree and six years relevant experience; healthcare/internal audit experience preferred. Knowledge of internal control concepts and IIA standards; revenue cycle, billing and coding expertise; certifications (CIA, CISA, CPA) preferred; data analytics and EHR (Epic) familiarity.
Epic, SAP, Power BI, ACL
1mo
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Senior Associate, IT Internal Audit
Phoenix or Los Angeles or San Francisco or Santa Clara or Dallas or Houston
OnsiteFull Time
3+ YOE3+ years in IT risk, cybersecurity, internal audit, or IT compliance; bachelor\u0002s degree required; CISA/CISM/CISSP/CRISC preferred; knowledge of IT governance frameworks and strong communication skills.
IBM, Oracle, Microsoft, Google, AWS, ServiceNow, GitHub, Artifactory, Atlassian, GitLab, Jenkins, CI-CD
1w
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Physician Internal Medicine- Kelsey-Seybold Clinic- Eldridge
Houston, Texas, United States
$239k-$393k/yr OnsiteFull Time
Medical degree (MD/DO), accredited internal medicine residency, licensed or willing to be licensed in Texas, board certified or board eligible in Internal Medicine.