36 internal control jobs at 27 companies in Burnet, TX
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Internal Control Business Partner
Austin, Texas, United States
$140k-$180k/yrOnsiteFull Time
NebiusNasdaq: NBIS: Builds cloud infrastructure and software for artificial intelligence development.
7+ YOE7+ years in internal controls/SOX/ICFR with in-house business experience; strong SOX404, COSO, control design, remediation, and stakeholder influence; degree in accounting/finance or equivalent experience.
Action Behavior Centers: A provider of applied behavior analysis services focused on delivering care and professional development for children with autism.
1+ YOE1-2 years work experience, medical record/auditing experience preferred; RBT experience preferred; strong attention to detail; proficient with Excel and Word.
WiseLondon Stock Exchange: WISE: Online platform for sending and managing money internationally.
6+ YOE2+ Mgmt6+ years in audit/assurance/internal controls in financial services or fintech, 2+ years managing a team, Bachelor's in Accounting/Finance, one professional certification (CFE/CIA/CISA/CPA/CAMS), knowledge of North American regulatory landscape, use of data analytics.
Senior Analyst, IT Internal Controls & SOX Compliance
San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin or New York City or Miami or Tampa or Atlanta or Columbus or Boise or San Diego or Minneapolis or Houston or Raleigh or Nashville or Kansas City or Charlotte or Portland or Philadelphia or Dallas or Washington D.C. or Seattle
$113k-$148k/yrRemoteFull Time
CircleNYSE: CRCL: Digital currency issuer and blockchain financial infrastructure provider.
4+ YOE4+ years Big 4 IT audit/controls experience, Bachelor's in related field, CPA/CISA/CIA/CISSP required; strong SOX/ITGC knowledge, cloud/SaaS/SDLC/IAM experience, ERP/GRC familiarity, and stakeholder communication skills.
Slack, Apple MacOS, Google Workspace, ERP, GRC, AI
Director of Accounting & Finance / Corporate Controller
Austin, Texas, United States
OnsiteFull Time
JabilNYSE: JBL: Provides manufacturing and supply chain solutions for global brands.
10+ YOESenior finance leader to oversee accounting, finance, audits, tax, and internal controls; US GAAP expert; CPA; 10+ years of leadership in finance.
Menlo Park or Seattle or New York City or San Francisco or Los Angeles or San Diego or Austin or Boston or Washington or Miami or Korea or China or Singapore or India or Japan or United Kingdom or Israel or Germany
$128k-$177k/yrOnsiteFull Time
Moloco: AI-powered programmatic advertising and commerce media platform.
5+ YOE5+ years working with finance/accounting systems in high-growth tech; SOX and internal controls experience; Adaptive Insights, system integrations, access controls, auditability, and strong communication.
Hopper: Global travel marketplace and financial technology service provider.
10+ YOE10+ years progressive accounting experience, active CPA, public company and audit leadership experience, SOX/internal controls and technical accounting expertise, NetSuite and SQL familiarity, automation and AI fluency.
Senior Accounting Manager, Financial Systems & Controls
Austin, Texas, United States
$120k-$147k/yrHybridFull Time
ProDriven Global Brands: Manufacturer of professional climbing, fall protection, and storage solutions.
10+ YOEBachelor's in Accounting/Finance required, CPA preferred; 10+ years progressive accounting experience; ERP/financial systems and SOX/internal controls experience; proven leadership of cross-functional transformation.
SAP, Oracle, Microsoft Dynamics, Power BI, Tableau, RPA, ERP
Revenue Accounting Manager, Leo Revenue Accounting
Boston or Austin or Culver City or Nashville or Arlington or Seattle or Portland
$86k-$163k/yrOnsiteFull Time
AmazonNASDAQ: AMZN: Global online retail and cloud computing technology provider.
5+ YOE5+ years finance/accounting experience, bachelor’s in accounting or related field, strong technical accounting, internal control and GAAP research skills; CPA preferred.
Turner Construction: Manages and constructs large-scale commercial and infrastructure projects.
4+ YOEBachelor's in Accounting/Finance, minimum 4 years related experience, GAAP knowledge, project accounting, audit and internal control experience, analytic and communication skills.
KPMG: Global professional services network providing audit, tax, and advisory.
5+ YOEMinimum five years exempt organization experience, bachelor’s degree, licensed CPA/EA/JD/LLM or approved credential within one year if not held; CIA desired; strong internal controls, internal audit, ERM, engagement and team management, and communication skills.
Firefly AerospaceNASDAQ: FLY: Provides end-to-end space transportation and lunar landing services.
5+ YOEBachelor's in Accounting/Finance, strong US GAAP knowledge, SOX/internal controls experience, advanced Excel and ERP skills, audit support and technical accounting experience.
Microsoft Excel, NetSuite, SAP, Oracle, FloQast, Navan, Concur
CRHNYSE: CRH: Manufactures and distributes diversified building materials and construction products.
7+ YOEBachelor's in finance/accounting required, 7+ years finance experience with M&A and integrations, strong accounting and internal controls knowledge, advanced Excel, ERP/ systems integration experience preferred.
E3 Alliance Vice President of Finance and Operations
Austin, Texas, United States
$150k-$165k/yrOnsiteFull Time
Austin Community College: Provides affordable higher education and career training in Texas.
10+ YOE10+ MgmtCPA and Bachelor’s in finance or business; 10+ years senior finance/operations management; expertise in FP&A, budgeting, internal controls, cash management, and financial systems; strong executive communication.
QuickBooks, ERP, Microsoft Excel, Microsoft Outlook, Microsoft Teams
Atlanta or Austin or Boston or Chicago or Dallas or Denver or Detroit or Houston or Las Vegas or Los Angeles or Minneapolis or Newark or Philadelphia or Phoenix or Portland or Richmond or Sacramento or Salt Lake City or San Diego or San Francisco or Seattle or St. Louis or Washington or United States
$113k-$160k/yrRemoteFull Time
FastlyNYSE: FSLY: Provides edge cloud platform for content delivery and cybersecurity.
5+ YOE5+ years in procurement, supply chain, or logistics supporting datacenter or infrastructure; experience with purchase orders, invoice review, supplier management, international shipping compliance, contract negotiation, and financial controls.
University of Texas System: Coordinates and supports 14 academic and health institutions.
10+ YOEBachelor's in accounting or related field, 10+ years in accounting/finance/financial reporting/auditing, CPA preferred. Experience with GASB pronouncements, consolidated reporting, internal controls, team management, and stakeholder communication.
National Credit Union Administration: Independent federal agency regulating and insuring credit unions.
1+ YOESpecialized experience auditing, examining or liquidating complex financial institutions, preparing policies/procedures, performing internal control reviews, implementing tech solutions, and converting data into reports; supervisory experience for senior level.
eBayNASDAQ: EBAY: Global online marketplace for buying and selling diverse products.
8+ YOE8+ years accounting experience with leadership responsibility, CPA required, Bachelor’s in Accounting/Finance, strong US GAAP and consolidation knowledge, SAP S/4HANA & Group Reporting experience preferred, SOX/internal controls expertise.