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350 internal controls jobs at 258 companies in Texas

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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1mo
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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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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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1w
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Lead, Accounting Policy & Internal Controls
Roanoke or Charleston or Waynesboro or Knoxville or Charlotte or Little Rock or Columbia or Albuquerque or Plano or Charlottesville or Charleston or St. Louis or Kansas City or Waco or Dallas or Cedar Rapids or Raleigh or Lincoln or Lubbock
$116k-$140k/yr HybridFull Time
Segra
Segra: Provider of fiber-based connectivity and managed technology solutions for businesses.
10+ YOEBachelor's degree in accounting, CPA required, 10+ years progressive accounting experience including technical accounting, SOX/internal controls, ERP implementations; strong communication and leadership skills.
D365, Workiva, BlackLine
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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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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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1mo
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US LBM Manager of Internal Audit & Controls (Ops)
Atlanta or Oakdale or Plano
HybridFull Time
US LBM
US LBM: Distributes specialty building materials for residential and commercial construction.
8+ YOELead and execute operational audits and fraud investigations; develop audit plans; analyze data; supervise audit team. Requires Bachelor's in business/accounting/finance and 8+ years operational audit experience; Big 4 preferred.
Microsoft Office, IDEA, Visio, AuditBoard
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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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4w
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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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2w
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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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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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US LBM Manager of Internal Audit & Controls (Ops)
Atlanta or Oakdale or Plano
HybridFull Time
US LBM
US LBM: Distributes specialty building materials for residential and commercial construction.
8+ YOEBachelor's in business/accounting/finance, 8+ years operational audit experience, audit planning/execution, fraud investigations, team management, MS Office and data-analytic tool experience (IDEA, Visio, AuditBoard).
Microsoft Office, IDEA, Visio, AuditBoard
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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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2w
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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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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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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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