2w
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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%.
1mo
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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
3w
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Sr. Internal Auditor
Houston, Texas, United States
HybridFull Time
2+ YOECPA or CIA preferred; 2+ years Big 4/mid-tier/public/internal audit experience; strong analytical and communication skills; experience with data/analytics tools; willingness to travel ~10%.
Ai, Power BI, Alteryx, ACL/Galvanize, Python, GenAI
2mo
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Senior Internal Auditor
Houston, Texas, United States
OnsiteFull Time
3+ YOEBachelor's in accounting or related field required; 3-5 years internal audit experience (SOX, financial, operational); CIA/CPA preferred; proficiency with Microsoft Office, PeopleSoft, Visio, ACL; familiarity with Audit Board or Teammate.
Microsoft Office, PeopleSoft, Visio, ACL, Audit Board, Teammate
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.
1mo
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Internal Medicine Physician
Houston, Texas, United States
OnsiteFull Time
Seeking an internal medicine or family medicine physician for outpatient practice; Monday–Friday 8am–5pm, shared practice call, employed position with guaranteed base salary and benefits.
3w
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Internal Communications Manager
Palo Alto or Spring
$121k-$175k/yr OnsiteFull Time
5+ YOE5+ years in employee/internal communications with strong writing, editorial, and project management skills; bachelor's preferred in communications/marketing/business; experience with intranet, analytics, and enterprise communications.
Poppulo, Microsoft SharePoint
1mo
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Internal Audit Manager
Houston, Texas, United States
OnsiteFull Time
3+ YOEBachelor's in Accounting/Finance, 3+ years internal audit/public accounting experience, strong analytical and communication skills, experience with ERP and audit management tools, and ability to manage end-to-end audits.
Microsoft Dynamics 365 (D365), Optro (formerly AuditBoard), Power BI, SQL, Microsoft Excel
3w
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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.
1mo
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Staff Internal Auditor - PCN 8093
Humble, Texas, United States
$62k/yr OnsiteFull Time
Business Professional/Auditor position in Internal Audit; administrative management classification AM3; 226 work days; minimum annual salary $62,451.
2mo
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Internal Auditor
Houston, Texas, United States
HybridFull Time
5+ YOEBachelor’s in accounting/finance; CPA/CIA/ACCA preferred; up to 5 years experience; Big 4 experience; 3 busy seasons; 1-2 years as senior assurance auditor; travel up to 2 weeks at a time with about 6 trips per year.
2w
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Internal Wholesaler
Houston, Texas, United States
HybridFull Time
1+ YOEBachelor's degree, 1+ years experience, Life & Health license, FINRA SIE/Series 6 & 63 required, strong communication, telemarketing and presentation skills, familiarity with Microsoft Office and sales illustrations.
Microsoft Office, illustrations
6d
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Internal Auditor
Houston or Woodbridge
$115k-$130k/yr HybridFull Time
5+ YOEBachelor's in accounting/finance preferred; 5+ years audit/accounting experience; knowledge of auditing standards, strong analytical and communication skills, ability to manipulate large datasets.
MS Office
1mo
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Internal Audit Manager
Arlington or Houston
HybridFull Time
6+ YOEBachelor's in accounting/finance or related; ~6+ years internal audit/risk/public accounting experience; strong SOX/COSO/PCAOB knowledge; CIA/CPA/CISA preferred; data analytics and AI tool experience; strong communication and project management skills.
6d
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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 Medicine Physician - Kingwood, TX
Houston, Texas, United States
OnsiteFull Time
MD/DO (Family Medicine or Internal Medicine); training available; Spanish preferred; four 10-hour shifts; light on-call.
4d
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Junior Internal Auditor
Pearland, Texas, United States
OnsiteFull Time
Bachelor's in Accounting/Finance/Business required. Proficiency in Microsoft Excel and ERP systems, strong analytical and communication skills, attention to detail, ability to meet deadlines, occasional travel.
Microsoft Excel, ERP
1mo
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Internal Auditor Sr
Houston, Texas, United States
OnsiteFull Time
4+ YOEBachelor's degree (preferably Accounting), CPA or CIA preferred, knowledge of SOX and auditing methodologies, strong communication, detail orientation, project management, Microsoft Office proficiency, approximately 10% domestic travel.
Microsoft Office, SAP, Visio, SharePoint
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
1mo
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Senior Associate, IT Internal Audit
Phoenix or Los Angeles or San Francisco or Santa Clara or Dallas or Houston
OnsiteFull Time
3+ YOE3+ years in IT risk, cybersecurity, internal audit, or IT compliance; bachelor\u0002s degree required; CISA/CISM/CISSP/CRISC preferred; knowledge of IT governance frameworks and strong communication skills.
IBM, Oracle, Microsoft, Google, AWS, ServiceNow, GitHub, Artifactory, Atlassian, GitLab, Jenkins, CI-CD