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349 internal control jobs at 270 companies in Texas

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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Internal Auditor
Irving, Texas, United States
OnsiteFull Time
Nexstar Media Group
Nexstar Media GroupNASDAQ: NXST: Operates a large network of local television stations.
0+ YOESupport SOX compliance and internal audits, perform control testing, prepare workpapers, analyze evidence, identify control issues, and assist with remediation and investigations.
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3w
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Internal Auditor
Tallahassee or New York or Jersey City or Texas or North Carolina
FieldFull Time
Indelible
Indelible: Provides management consulting and emergency response services to government agencies.
Experience in internal audit methodology, risk assessment, and controls; proficiency with MS Office and Microsoft Excel; strong analytical and communication skills; ability to travel ~50%+ and pass client background screenings.
MS Office, Microsoft Excel
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3w
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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.
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1w
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Internal Auditor
Dallas, Texas, United States
OnsiteFull Time
ATI
ATINYSE: ATI: Manufactures specialty materials and metal components for aerospace and defense.
2+ YOEBachelor's in Finance/Accounting/Business,2+ years accounting/audit/internal controls experience,ability to travel 25%,knowledge of SOX and US GAAP,AuditBoard and Oracle experience,Excel/Word/PowerPoint proficiency.
AuditBoard, Oracle, Microsoft Excel, Microsoft Word, Microsoft PowerPoint, IDEA
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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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1w
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VP Internal Audit
Dallas, Texas, United States
OnsiteFull Time
Safe Harbor Marinas
Safe Harbor Marinas: Largest owner and operator of marinas in the United States.
10+ YOE10+ years audit/risk experience, internal audit leadership, knowledge of controls and risk assessment, experience in multi-location/asset-intensive operations; professional audit/accounting certifications preferred.
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17h
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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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1mo
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Internal Auditor
Dallas, Texas, United States
$60k-$97k/yr RemoteFull Time
Allstate
AllstateNYSE: ALL: Provides insurance products for vehicles, homes, and businesses.
2+ YOE2+ years evaluating risks and controls, foundational IT controls knowledge, experience with data analytics and automation, strong communication, ability to draft audit reports; background investigation required.
Artificial Intelligence (AI), Generative AI, Data Analytics, automation tools
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1mo
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Internal Audit Manager
Dallas or United States
OnsiteFull Time
NorthMark Strategies
NorthMark Strategies: Investment firm providing asset management and high-performance computing infrastructure.
7+ YOEBachelor's in accounting/finance/business, 7+ years internal audit/public accounting experience, CPA/CIA/CISA/CFE preferred, strong internal controls and risk management knowledge, ERP experience, proficiency with Microsoft Excel/Word/PowerPoint.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint
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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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12h
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Sr Internal Auditor (94371)
Dallas or Las Vegas or Nashville or Orlando or San Antonio
HybridFull Time
Freeman
Freeman: Design and production of live events and exhibitions.
3+ YOEBachelor's in accounting/finance/MIS,3+ years internal audit/public accounting experience,knowledge of controls,IIA/COSO standards,communication skills; CPA/CIA/CISA preferred.
Power BI, SQL, SAP, Microsoft Excel, Microsoft Word
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2mo
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Senior Specialist, Internal Audit
Irving, Texas, United States
HybridFull Time
Celanese
CelaneseNYSE: CE: Celanese is a global chemical and specialty materials.
4+ YOEBachelor's degree in Accounting, Finance, Business, or related field; 4-6 years in internal/external audit, compliance, or related finance role; CFE strongly preferred or relevant fraud investigation experience; CPA/CIA/CISA preferred or in progress; experience with audits and internal controls; strong analytical and communication skills; globally ...
SAP
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1mo
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Senior Risk Management and Internal Control Analyst
San Antonio, Texas, United States
OnsiteFull Time
Seneca Holdings
Seneca Holdings: Operates a portfolio of federal and commercial businesses.
5+ YOE5+ years RMIC/FIAR experience, DoD client experience, BS in business or accounting, US citizenship with NACLC, DoD RMIC knowledge, Excel/PowerPoint.
Microsoft Excel, Microsoft PowerPoint, Data analysis tools
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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
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3w
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Director, Internal Controls & Process Optimization
Dallas, Texas, United States
OnsiteFull Time
Discovery Senior Living
Discovery Senior Living: Developer and operator of senior living and care communities.
7+ YOEBachelor's degree in accounting/finance/business or related field required; 7+ years in internal controls/internal audit/finance or process improvement; CPA/CIA/CISA preferred; ERP and advanced Microsoft Office experience; strong control and audit knowledge.
ERP, Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft Visio
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4w
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Internal Audit Analyst
Plano, Texas, United States
OnsiteFull Time
Anderson Merchandisers
Anderson Merchandisers: Manages in-store product displays and inventory for retail brands.
1+ YOEBachelor's in Accounting/Finance, 1-3 yrs public accounting or 2-4 yrs internal audit experience, auditing and GAAP knowledge, COSO familiarity, audit planning/control testing experience, strong analytical and communication skills, proficient with Microsoft Office.
Microsoft Office, Microsoft Outlook, Microsoft PowerPoint, Microsoft Excel
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