• Construction Controller (contract-to-hire)

    Robert Half Management Resources (Dallas, TX)
    …Ensure compliance with GAAP and relevant industry regulations Implement and maintain internal controls and financial procedures specific to the construction ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more
    Robert Half Management Resources (09/17/25)
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  • Dallas Technology Audit & Financial Advisory…

    Robert Half (Dallas, TX)
    …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... on different technology related topics, including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more
    Robert Half (08/02/25)
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  • Senior Analyst - IT Auditor

    Lincoln Financial (Austin, TX)
    …management, risk assessment, IT governance, and system development + Knowledge of internal controls , business / information technology risk, regulatory and ... leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review...in-depth review of IT systems, cybersecurity and data integrity controls . If you are passionate about driving improvements and… more
    Lincoln Financial (08/28/25)
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  • IT Auditor

    Robert Half Technology (Austin, TX)
    …opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative, ... Responsibilities: + Evaluate the design and implementation of vendor cybersecurity controls against contractual and industry standards. + Collect and analyze… more
    Robert Half Technology (09/30/25)
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  • Sr. Treasury Analyst

    American Heart Association (Dallas, TX)
    …to senior leadership. + Ensure compliance with treasury policies, audit requirements, and internal controls ; support internal and external audits. + Lead ... plus. + High level of integrity, attention to detail, and commitment to maintaining strong internal controls . + Ability to travel 5% of the time per year… more
    American Heart Association (08/24/25)
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  • Senior Accountant

    Aston Carter (Roanoke, TX)
    …compliance with company standards, including the correct performance of SOX controls . The Senior Accountant will handle monthly and quarterly accrual calculations ... vendors. + Ensure compliance with company SOPs and SOX controls . + Calculate monthly and quarterly accruals for marketing...all details meet audit requirements. + Support external and internal audit requests. + Lead internal process… more
    Aston Carter (09/23/25)
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  • Manager Financial Systems

    Rogers Corporation (Austin, TX)
    …inventory, cost accounting , and production. + Develop and enforce system controls , data governance standards, and compliance with internal policies and ... Manager Financial Systems Location: Chandler, AZ, US, 85224Remote, US Job Category: Accounting and Finance Shift: Shift 1 Full Time / Part Time: Full-Time Job Level:… more
    Rogers Corporation (09/10/25)
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  • Lead Billing Analyst

    BP Americas, Inc. (Houston, TX)
    …and interpretation, Decision Making, Digital Fluency, Financial Reporting, Influencing, Internal control and compliance, Management Reporting, Managing change, ... analysis of complex billing issues with minimal supervision, recommending actionable solutions to internal and external stakeholders. + Monitor market… more
    BP Americas, Inc. (09/22/25)
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  • s/4 Hana Business Analyst - R2R (Payroll,…

    RTX Corporation (Houston, TX)
    …operate at the edge of known science as they imagine and deliver solutions that push the boundaries in quantum physics, electric propulsion, directed energy, ... after: Build - collaborate with an integrated team of external resources and internal RTX team members in the configuration and development of the Corporate… more
    RTX Corporation (09/30/25)
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  • Lead Analyst, Financial Compliance- Hybrid

    Stryker (Flower Mound, TX)
    …detail; skilled in clearly communicating accounting guidance and policy, identifying solutions to address internal control risks, and presenting process ... statements and accounting practices are compliant with SOX, GAAP, and internal Stryker policies. As a member of the MSNT Financial Compliance team supporting… more
    Stryker (09/10/25)
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