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107 internal controls jobs at 77 companies in Conroe, TX

3w
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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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6d
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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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3w
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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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1mo
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Internal Audit/Business Controls - Manager
Chicago or Atlanta or New York City or Dallas or San Francisco or Seattle or Houston
$99k-$232k/yr OnsiteFull Time
PwC
PwC: Providing audit, tax, and management consulting services to businesses.
4+ YOEBachelor's degree, 4+ years experience, active CIA or CPA or CISA, proficiency in audit methodologies, data analysis/visualization, AI/data analytics, project management, and team leadership.
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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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2w
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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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1mo
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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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1mo
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Senior Controls Advisor
Houston, Texas, United States
OnsiteFull Time
Golden Pass LNG
Golden Pass LNG: Operates a liquefied natural gas export terminal and infrastructure.
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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1mo
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Senior Controls Advisor
Houston, Texas, United States
OnsiteFull Time
Golden Pass LNG
Golden Pass LNG: Produces and exports liquefied natural gas from Texas.
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
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1d
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RISK & CONTROLS DIRECTOR
Houston, Texas, United States
OnsiteFull Time
Compass Group
Compass GroupLondon Stock Exchange: CPG: Provides contract food and support services globally.
10+ YOE5+ MgmtBachelor's degree,10+ years in safety/risk/compliance/internal controls,5+ years leadership,knowledge of safety regulations and risk frameworks; CSP/CRM/CIA/CRISC preferred.
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2w
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Risk & Controls Specialist
Houston, Texas, United States
HybridFull Time
Corebridge Financial
Corebridge FinancialNYSE: CRBG: Provides life insurance and retirement products in the United States.
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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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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3w
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Project Controls Manager
Houston, Texas, United States
RemoteFull Time
Qcells
Qcells: Provider of solar modules, energy storage, and EPC services.
3+ YOE2+ MgmtBachelor's in engineering or renewable field, 3+ years EPC renewable experience, 2+ years leadership, willingness to travel ~30%, international experience, strong communication and technical planning skills.
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1mo
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Senior Director Project Controls
Houston, Texas, United States
OnsiteFull Time
McDermott
McDermott: Engineering and construction services for global energy infrastructure.
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
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3w
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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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1w
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Internal Corrosion Engineer/Specialist (Pipeline)
Houston, Texas, United States
OnsiteFull Time
Kinder Morgan
Kinder MorganNew York Stock Exchange: KMI: Transports and stores energy products like natural gas.
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.
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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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2w
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Senior Analyst –Accounting Policy and Controls
Houston, Texas, United States
HybridFull Time
Noble Corporation
Noble CorporationNew York Stock Exchange: NE: Provides offshore contract drilling services for oil and gas.
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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3mo
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Director, National Security-Trade Controls
Houston, Texas, United States
$130k-$175k/yr OnsiteFull Time
Alvarez & Marsal
Alvarez & Marsal: Provides management consulting, restructuring, and business advisory services.
Bachelor’s degree; advanced degree preferred; experience in international trade compliance and national security; strong writing, research, and MS Office; leadership in professional services.
MS Teams, Word, Excel, PowerPoint, Project, SharePoint
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