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98 internal control jobs at 74 companies in Pasadena, TX

3mo
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Manager Internal Control (Houston, TX, US, 77040)
Houston, Texas, United States
OnsiteFull Time
Sonepar
Sonepar: Global distributor of electrical products and B2B solutions.
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
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1w
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Staff Internal Auditor
The Woodlands, Texas, United States
OnsiteFull Time
Waste Connections
Waste ConnectionsNYSE: WCN: Provides non-hazardous waste collection, transfer, disposal, and recycling services.
BS in Accounting or Finance required, understanding of GAAP and internal controls, strong analytical and communication skills, able to travel up to 35%.
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2w
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Internal Controls Manager
Houston, Texas, United States
HybridFull Time
Wood
Wood: Provides engineering and consulting services for energy and material markets.
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.
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1w
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Manager, Internal Controls
Houston or Arlington or Columbia or Washington
HybridFull Time
KBR
KBRNYSE: KBR: Provides engineering, technology, and professional services for global markets.
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.
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4w
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Internal Audit, Senior
Houston or United States
$75k-$100k/yr OnsiteFull Time
LivaNova
LivaNovaNASDAQ: LIVN: Manufactures medical devices for cardiac and neurological therapies.
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
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20h
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Senior Internal Controls Analyst
Houston, Texas, United States
OnsiteFull Time
ON.energy
ON.energy: Providing AI-ready power infrastructure and utility-scale energy storage systems.
5+ YOE5+ years in internal audit/controls/ICFR or public accounting; knowledge of ICFR, ITGC, control testing, remediation, and COSO; NetSuite and GRC experience; professional certifications preferred.
NetSuite, Governance, Risk, and Compliance (GRC)
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2mo
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Internal Controls Technology Lead
The Woodlands, Texas, United States
OnsiteFull Time
Beusa Energy
Beusa Energy: Provides oil exploration, fracturing, and power generation services.
6+ YOELead ITGCs, ERP controls, and SOX programs; 6-10 years in IT audit or internal controls; 4-year degree; able to work in the U.S.
Oracle Fusion, ERP, GRC tools, Data governance tools, Access review tools, Workflows, Change management systems
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3mo
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Internal Audit/SOX - Manager
Houston, Texas, United States
$99k-$232k/yr HybridFull Time
PwC
PwC: Providing audit, tax, and management consulting services to businesses.
5+ YOEBachelor's degree in Accounting, Finance, MIS, or related fields; 5+ years internal audit/controls experience; CIA, CPA or CISA preferred; travel up to 60%; US location.
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1mo
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Lead, Audit (Healthcare Internal Audit) (Houston, TX, US)
Houston, Texas, United States
$105k-$116k/yr HybridFull Time
Baylor College of Medicine
Baylor College of Medicine: Private health sciences university providing medical education and research.
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
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2mo
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Internal Controls Technology Lead
The Woodlands, Texas, United States
OnsiteFull Time
Accelerated Mobile Power
Accelerated Mobile Power: Provides mobile power solutions using gas turbines and generators.
6+ YOE5-10 years IT audit/SOX, ERP controls, Oracle Fusion; strong ITGCs and control design.
Oracle Fusion, ITGCs, SOX, PCAOB, GRC tools
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2w
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IT Internal Controls Analyst
Kingwood, Texas, United States
HybridFull Time
Insperity
InsperityNew York Stock Exchange: NSP: Provides human resources and business performance solutions to businesses.
3+ YOEBachelor's in IT or Accounting,3+ years IT audit/security or related experience,knowledge of SOX and control frameworks,ability to perform risk assessments,strong communication and analytical skills.
COSO
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3w
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QA Document Control Clerk
Rosenberg, Texas, United States
OnsiteFull Time
Biotics Research Corporation
Biotics Research Corporation: Manufactures high-quality professional-grade nutritional supplements.
Track, maintain, and archive GMP documentation; manage SOPs, batch and packaging records; perform document change control, internal audits, OOS/batch investigations; maintain QA spreadsheets. Requires attention to detail, English proficiency, ability to lift up to 50 lbs, and willingness to work overtime.
Microsoft Word, Microsoft Excel
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1mo
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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
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1d
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Internal Corrosion Engineer/Specialist (Pipeline)
Houston, Texas, United States
OnsiteFull Time
Kinder Morgan
Kinder MorganNYSE: KMI: Operates energy infrastructure including natural gas and refined products pipelines.
BS in engineering or related science, corrosion control knowledge preferred, strong analytical and communication skills, project management experience, valid driver’s license, willingness to travel (~10–25%).
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2mo
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Senior Associate, Risk and Controls Solutions Consulting (Health Care Industry)
Dallas or Chicago or Orlando or Los Angeles or Houston or Minneapolis or Tampa or Baltimore or Boston
$78k-$147k/yr OnsiteFull Time
RSM
RSM: Provides audit, tax and consulting services to middle-market businesses.
2+ YOE2+ years in audit/internal audit/internal control roles; Bachelor's or Master’s in Accounting or related field; willing to travel; healthcare risk and controls focus.
Workday, Excel, PowerPoint
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1w
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Controller - Houston, TX - Full-Time or Part-Time
Houston, Texas, United States
$100k-$125k/yr HybridFull Time, Part Time
Your Part-Time Controller
Your Part-Time Controller: Provides outsourced accounting and financial management for nonprofits.
5+ YOEProvide outsourced controller/CFO services to multiple nonprofit clients including financial reporting, internal controls, month-end close, budgeting, grant management, and audits.
Microsoft Excel, QuickBooks
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2w
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Corporate Controller
Houston, Texas, United States
OnsiteFull Time
Apache Industrial
Apache Industrial: Provides multi-craft industrial services including scaffolding, insulation, and coatings.
10+ YOECPA required, Bachelor in Accounting/Finance required (Master preferred), 10+ years progressive accounting including Controller experience, US GAAP and multi-entity consolidation expertise, audit and internal control experience.
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2w
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Controls Systems Engineer (BAS/DDC/BMS/UMCS/FRCS) - International / OCONUS
Houston or United States
$115k-$150k/yr RemoteFull Time
Johnson Controls
Johnson ControlsNYSE: JCI: Produces and services HVAC, security, and building automation equipment.
Hands-on commissioning/programming of DDC/BAS HVAC controls, control theory knowledge, PC and Microsoft Office proficiency, ability to communicate technical material, ~80% international travel, U.S. citizenship and ability to obtain DoD Secret clearance.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Windows, Johnson Controls Metasys, Tridium Niagara, BACnet MSTP, BACnet IP, N2, P1, Modbus, LON, SMP, SCT, CCT
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2w
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Controller and Treasury
Houston, Texas, United States
OnsiteFull Time
Opus CMC
Opus CMC: Provides mortgage due diligence and risk management services.
10+ YOE5+ Mgmt10+ years progressive accounting and finance experience with 5+ years in controller/treasury leadership; Bachelor's in accounting/finance/business; CPA preferred; CTP preferred; advanced Excel; ERP experience; strong GAAP, treasury, and internal control expertise.
Microsoft Excel, ERP
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3mo
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Director of Audit Services
Galveston, Texas, United States
OnsiteFull Time
UTMB Health
UTMB Health: Provides medical care, health education, and biomedical research services.
8+ YOE5+ MgmtLead the internal audit program, manage risk assessment, controls, and collaboration with external auditors.
Microsoft Office, ERP, Data analytics tools
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