44 internal control jobs at 34 companies in Leander, TX

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Internal Auditor
Taylor, Texas, United States
$74k-$102k/yr HybridFull Time
ERCOT
ERCOT: Managing the electrical grid and power markets in Texas.
2+ YOEConduct internal audits, analyze data, identify risks and control weaknesses; requires 2+ years auditing experience and a bachelor’s in accounting/finance/business or equivalent; CIA/CPA/CISA preferred.
4d
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INTERNAL ONLY Quality Control Specialist
Austin, Texas, United States
$19/hr HybridFull Time
Action Behavior Centers
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.
Microsoft Excel, Microsoft Word
4w
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Internal Audit Manager
Austin, Texas, United States
$119k-$157k/yr OnsiteFull Time
Wise
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.
4d
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Vice President, Internal Audit
Austin, Texas, United States
HybridFull Time
Cloudflare
CloudflareNYSE: NET: Provides security and performance services for internet properties.
10+ YOE10+ years progressive audit/risk management experience, CIA/CPA/CISA required, strong control framework and stakeholder skills, bachelor’s required, master’s preferred.
4w
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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/yr RemoteFull Time
Circle
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
2w
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Controller
Cedar Creek, Texas, United States
HybridFull Time
Bravo Ordnance
Bravo Ordnance: Designs and manufactures custom warhead systems for autonomous platforms.
7+ YOE7+ years progressive accounting experience including Controller duties, strong US GAAP and internal controls, manufacturing/cost accounting, CPA or equivalent, bachelor’s in accounting/finance, U.S. person able to work on-site/hybrid in Austin.
NetSuite, QuickBooks, Rippling
1mo
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Director of Accounting & Finance / Corporate Controller
Austin, Texas, United States
OnsiteFull Time
Jabil
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.
ERP systems
3mo
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Senior Accountant
Austin, Texas, United States
OnsiteFull Time
Four Hands
Four Hands: Designs and wholesales furniture and home decor products.
5+ YOE2+ Mgmt5+ years accounting experience with AP, GAAP close, and internal controls; strong collaboration and communication.
Excel, ERP, Accounts Payable software
1mo
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Assistant Controller
Austin, Texas, United States
$125k-$150k/yr RemoteFull Time
JC Davis Power
JC Davis Power: Provides temporary power and climate control for worksites.
5+ YOEBachelor's in Accounting required; CPA/CMA preferred; 5+ years progressive accounting experience with supervisory responsibilities; strong GAAP, internal controls, ERP and advanced Excel skills; leadership and analytical abilities.
ERP, Microsoft Excel
2mo
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Regional Controller - West
Denver or Round Rock
$180k-$210k/yr HybridFull Time
Fathom
Fathom: Provides on-demand digital manufacturing and rapid prototyping services.
7+ YOE7+ years manufacturing finance/accounting experience; CPA or CMA preferred; strong internal controls; PE-backed environment; ERP and Excel proficiency; ability to drive EBITDA and cash flow.
Excel, ERP, GlobalShop
3mo
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Vice President - Division Controller
Austin or Houston
$190k-$220k/yr OnsiteFull Time
Sanmina
SanminaNASDAQ: SANM: Designs and manufactures complex electronics and mechanical systems.
10+ YOEBA or equivalent with 10+ years in manufacturing finance; experience in cost accounting, forecasting, budgeting, and internal controls; CPA/CMA preferred; US citizenship or permanent resident; ITAR facility.
Oracle, IT systems
1mo
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Finance & Compliance Systems Analyst
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/yr OnsiteFull Time
Moloco
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.
NetSuite, Adaptive Insights, Zip, Tesorio, Navan, FloQast, Worikva, Workday, Salesforce, Celigo, Workato, Okta, Jira, iPaaS, APIs
3w
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Assistant Controller (Remote, US)
Boston or Miami or Austin
RemoteFull Time
Hopper
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.
NetSuite, SQL
4d
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Senior Accounting Manager, Financial Systems & Controls
Austin, Texas, United States
$120k-$147k/yr HybridFull Time
ProDriven Global Brands
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
2w
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Financial Controller | Horseshoe Bay Resort
Horseshoe Bay, Texas, United States
$105k-$125k/yr OnsiteFull Time
Crescent Hotels & Resorts
Crescent Hotels & Resorts: Provides third-party management and operations for hotels and resorts.
5+ YOE5+ years progressive accounting/finance experience with leadership in hospitality/resort environments; strong GAAP, month-end close, budgeting, audit, internal controls, and multi-entity cash management skills.
M3, ProfitSword, BirchStreet, Opera
2w
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Senior Accountant - Operational Finance
Austin, Texas, United States
OnsiteFull Time
Turner Construction
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.
1w
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Compiler Engineer, Infrastructure - New College Grad 2026
Santa Clara or Austin or Redmond or Texas or Washington or California
$108k-$196k/yr HybridFull Time
NVIDIA
NVIDIANASDAQ: NVDA: Designs graphics processing units and artificial intelligence hardware.
Recent BS/MS in CS or related, strong C++ and compiler internals knowledge, experience with large codebases, open-source compiler frameworks, and source-control workflows.
C++, LLVM, Clang, MLIR, CUDA
1w
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Executive Director Office of Business Oversight
Washington or Austin
$152k-$228k/yr OnsiteFull Time
Department of Veterans Affairs
Department of Veterans Affairs: Provides healthcare, benefits, and memorial services to military veterans.
Must demonstrate Executive Core Qualifications and Technical Qualifications for enterprise financial oversight, fraud prevention, internal controls, and grants management as shown in a 2-page resume.
4w
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Finance Integration Manager
Austin, Texas, United States
OnsiteFull Time
CRH
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.
Microsoft Excel, ERP, POS
3mo
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Audit Supervisor - Public Sector
The Woodlands or Austin or Dallas or Fort Worth
OnsiteFull Time
Weaver
Weaver: Provides accounting, audit, tax, and business advisory services.
4+ YOE1+ MgmtBachelor’s in Accounting; 4-5 years public accounting; CPA candidate; strong GAAS, GASB, internal controls and documentation; leading state/public sector audits; supervisory experience.
GAAS, GASB, Uniform Guidance, Single Audit, Internal controls, Documentation standards