102 internal controls jobs at 75 companies in Baytown, TX
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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.
3w
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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.
2w
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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)
3mo
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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
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IT Internal Controls Analyst
Kingwood, Texas, United States
HybridFull Time
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
3mo
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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
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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
4w
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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%.
3w
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Internal Audit/SOX Business Controls - Senior Associate
San Francisco or Atlanta or Chicago or New York City or Dallas or California or Seattle or Houston or United States
$77k-$202k/yr HybridFull Time
2+ YOEBachelor's degree, minimum 2 years' experience, eligible to sit for CPA/CISA/CIA or equivalent licensure, strong audit, data analysis, and stakeholder management skills.
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Senior Controls Advisor
Houston, Texas, United States
OnsiteFull Time
5+ YOEBachelor's in accounting/finance/business required; 5+ years in financial accounting, internal controls, audit or risk; SAP S/4HANA and GRC experience preferred; CPA or MBA preferred; strong COSO, GAAP, and Microsoft Office skills.
SAP S/4HANA, GRC, Microsoft Office, Microsoft SharePoint
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Senior Controls Advisor
Houston, Texas, United States
OnsiteFull Time
5+ YOEBachelor's in accounting/finance/business required; 5+ years in financial accounting, internal controls, audit, or risk management; SAP S/4HANA and GRC experience preferred; COSO/SOX/GAAP knowledge; Microsoft Office and SharePoint proficiency; strong communication and judgment.
SAP S/4HANA, GRC, Microsoft Office, Microsoft SharePoint
4w
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Risk & Controls Specialist
Houston, Texas, United States
HybridFull Time
5+ YOEBachelor's preferred, minimum 5 years related experience in brokerage/financial services/compliance or risk management; Series 7 preferred; experience with regulatory examinations, internal audits, policy and control frameworks; strong communication skills.
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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
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Senior Director Project Controls
Houston, Texas, United States
OnsiteFull Time
20+ YOEBachelor's or equivalent, 20+ years in energy EPC project delivery, large/mega project experience (oil, gas, LNG, power), experience managing project controls teams in lump-sum projects, cost/schedule/progress expertise, contracts experience, frequent domestic and international travel, CPM scheduling knowledge, proficiency in MS Office.
Microsoft Office
1w
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Large Bank Internal Audit Senior Consultant
Chicago or Washington or Sarasota or Hartford or Nashville or San Jose or Atlanta or Boston or Cleveland or Columbus or Dallas or Denver or Fort Lauderdale or Grand Rapids or Indianapolis or Plano or Los Angeles or Miami or The Woodlands or New York or Oakbrook Terrace or Sacramento or San Francisco or South Bend or Tampa or Houston or Austin or Charlotte
$73k-$145k/yr OnsiteFull Time
3+ YOEBachelor's degree and 3+ years internal/operational audit or SOX experience; supervisory and project management experience; strong communication, critical thinking, and control assessment skills.
1d
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Project Controls Manager
Houston or Irvine or United States
RemoteFull Time
3+ YOE2+ MgmtRequires an engineering or renewable energy degree, 3+ years in renewable energy EPC projects, 2+ years leading or managing engineering teams, international experience, communication skills, and willingness to travel 30%.
Engineering Project Management System, Percentage of Completion (POC)
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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
2w
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Internal Corrosion Engineer/Specialist (Pipeline)
Houston, Texas, United States
OnsiteFull Time
BS in engineering, corrosion control knowledge, familiarity with internal corrosion monitoring/mitigation for pipelines, strong analytical and communication skills, ability to travel and maintain valid driver’s license.
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
3w
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Senior Analyst –Accounting Policy and Controls
Houston, Texas, United States
HybridFull Time
4+ YOECPA or CPA candidate, bachelor’s in accounting, 4–6 years accounting/audit/SOX experience, U.S. GAAP and internal controls knowledge, strong writing and documentation skills.
Workiva, Microsoft Visio, Microsoft SharePoint
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