3w
Save
Mark Applied
Hide
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.
4w
Save
Mark Applied
Hide
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
1mo
Save
Mark Applied
Hide
Internal Audit/Business Controls - Manager
Chicago or Atlanta or New York City or Dallas or San Francisco or Seattle or Houston
$99k-$232k/yr OnsiteFull Time
4+ YOEBachelor's degree, 4+ years experience, active CIA or CPA or CISA, proficiency in audit methodologies, data analysis/visualization, AI/data analytics, project management, and team leadership.
1mo
Save
Mark Applied
Hide
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
1w
Save
Mark Applied
Hide
Houston Internal Audit & Financial Advisory (Energy & Utilities) Manager
Houston, Texas, United States
$104k-$166k/yr HybridFull Time
5+ YOEBachelor's degree,5+ years in internal audit/consulting/assurance,knowledge of audit methodologies,COSO,PCAOB,SOX,ability to evaluate data,client communication,leadership;CPA/CIA/CFE preferred,proficiency in Word/Excel/PowerPoint/Visio/Access.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Visio, Access
1mo
Save
Mark Applied
Hide
Internal Audit/SOX Business Controls - Senior Associate
San Francisco or Atlanta or Chicago or New York City or Dallas or Seattle or Houston or United States
$77k-$202k/yr HybridFull Time
2+ YOEBachelor's degree, minimum 2 years experience, eligibility to sit for CPA/CISA/CIA, proficiency in auditing methodologies, data interpretation, and use of AI/risk technology; ability to mentor junior staff.
AI, GAAP, GAAS
1w
Save
Mark Applied
Hide
Internal Audit/SOX Business Controls - Senior Associate
San Francisco or Atlanta or Chicago or New York City or Dallas or California or Seattle or Houston or United States
$77k-$202k/yr HybridFull Time
2+ YOEBachelor's degree, minimum 2 years' experience, eligible to sit for CPA/CISA/CIA or equivalent licensure, strong audit, data analysis, and stakeholder management skills.
1mo
Save
Mark Applied
Hide
Analyst II, Audit
Houston, Texas, United States
HybridFull Time
2+ YOEBachelor's degree (or HS + 4 years experience), 2+ years internal/external audit or SOX 404 experience, forensic review and data analysis skills, strong communication, and ability to work hybrid in Houston.
1mo
Save
Mark Applied
Hide
Analyst II, Audit
Houston, Texas, United States
HybridFull Time
2+ YOEBachelor's degree or HS + 4 years experience; 2 years internal/external audit or SOX 404 experience; knowledge of U.S. GAAP and COSO/COBIT; strong analytical, communication, and data-analytics skills; authorized to work in the US and based in Houston.
3w
Save
Mark Applied
Hide
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
3mo
Save
Mark Applied
Hide
Manager Internal Control (Houston, TX, US, 77040)
Houston, Texas, United States
OnsiteFull Time
5+ YOEBachelor’s in Accounting/Finance/Business/Criminal Justice; 5+ years in compliance, internal audit, or fraud investigations; strong analytics and controls.
Excel, Power BI, SQL
1mo
Save
Mark Applied
Hide
Analyst II, IT SOX Auditor
Houston, Texas, United States
HybridFull Time
2+ YOEConduct SOX audits of IT risks; 2+ years internal/external audit or SOX 404 experience; bachelor’s degree preferred (or HS + 4 yrs experience); familiarity with controls testing, data analytics, and audit reporting; willing to travel up to 25%.
1w
Save
Mark Applied
Hide
Auditor, Contract Compliance
Houston or United States
FieldFull Time
Bachelor's degree; experience in contract compliance/internal audit; ability to analyze contracts and transact data; strong communication, writing, and analytical skills; pre-employment drug screen and background check required.
PeopleSoft, SAP, JD Edwards, Oracle, Microsoft Excel, Microsoft Access, Microsoft Word, Microsoft Power Point, Internet software, E-mail software
3w
Save
Mark Applied
Hide
Sr. Integrity and Compliance Specialist
Charlotte or Atlanta or Houston
HybridFull Time
5+ YOE5+ years in compliance, risk, or internal audit at a multinational company; 3+ years in export controls or trade sanctions; experience with data analytics, metrics/KPIs, MS Office, Tableau, Power BI, and ERP tools; must be a U.S. Person.
Microsoft Office, Tableau, Power BI, ERP, SAP, Oracle, GTS
1mo
Save
Mark Applied
Hide
Compensation and Mobility Analyst (Houston, TX, US, 77043)
Houston, Texas, United States
OnsiteFull Time
2+ YOEManage domestic and international relocations, administer compensation and incentive programs, audit payroll, maintain HRIS data, conduct market analysis; bachelor's degree in HR/Business required and 1–3 years compensation/relocation experience preferred; intermediate Excel.
HRIS, Success Factors, Kronos/Dimensions, Microsoft Excel