3mo
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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
1w
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Staff Internal Auditor
The Woodlands, Texas, United States
OnsiteFull Time
BS in Accounting or Finance required, understanding of GAAP and internal controls, strong analytical and communication skills, able to travel up to 35%.
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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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.
4w
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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
1d
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Senior Internal Controls Analyst
Houston, Texas, United States
OnsiteFull Time
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)
2mo
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Internal Controls Technology Lead
The Woodlands, Texas, United States
OnsiteFull Time
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
3mo
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Internal Audit/SOX - Manager
Houston, Texas, United States
$99k-$232k/yr HybridFull Time
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.
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
2mo
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Internal Controls Technology Lead
The Woodlands, Texas, United States
OnsiteFull Time
6+ YOE5-10 years IT audit/SOX, ERP controls, Oracle Fusion; strong ITGCs and control design.
Oracle Fusion, ITGCs, SOX, PCAOB, GRC tools
3w
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QA Document Control Clerk
Rosenberg, Texas, United States
OnsiteFull Time
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
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
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
2d
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Internal Corrosion Engineer/Specialist (Pipeline)
Houston, Texas, United States
OnsiteFull Time
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%).
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
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
1w
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Controller - Houston, TX - Full-Time or Part-Time
Houston, Texas, United States
$100k-$125k/yr HybridFull Time, Part Time
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
2w
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Corporate Controller
Houston, Texas, United States
OnsiteFull Time
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.
2w
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Controls Systems Engineer (BAS/DDC/BMS/UMCS/FRCS) - International / OCONUS
Houston or United States
$115k-$150k/yr RemoteFull Time
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
3w
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Controller and Treasury
Houston, Texas, United States
OnsiteFull Time
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
1w
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Assistant Controller
Houston, Texas, United States
OnsiteFull Time
Support accounting operations, financial reporting, internal controls, month-end/year-end close, reconciliations, budgeting, forecasting, audits, and compliance; lead and guide accounting staff.
1mo
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Plant Controller
Houston, Texas, United States
$95k-$100k/yr OnsiteFull Time
5+ YOEBachelor's in finance/accounting/economics/business, 5+ years accounting experience, SAP and Microsoft Excel/Word/PowerPoint proficiency, experience with internal controls, forecasting, budgeting, audits, and financial reporting.
SAP, Microsoft Excel, Microsoft Word, Microsoft PowerPoint