• ERCOT (Taylor, TX)
    …completely to support audit results. Adheres to the standards of the Internal Audit profession + Assists with drafts, reports and other formal communications ... of our company. It is the cornerstone of our corporate values of accountability, leadership, innovation, trust, and expertise....with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve… more
    DirectEmployers Association (12/17/25)
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  • Williams Companies (Houston, TX)
    …+ Ability to make decisions in a fast-paced environment + Conduct meetings with SOX audit , E&Y auditors and Internal Audit + Excellent written communication ... and business systems ensuring compliance, accurate reporting, and leading IT, Audit , and Compliance initiatives + Promotes continuous improvement across stakeholder… more
    DirectEmployers Association (01/06/26)
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  • Alamo Group Inc. (Seguin, TX)
    …to fill an **HR Generalist** position for **HRIS and Compensation** at its Corporate Headquarters in Seguin, TX. The HR Generalist - Centers of Excellence (HCM ... Collaborate with local HR professionals and managers to maintain, audit and update employee records in the HCM system;...workflow approvals to ensure the integrity of the company's internal controls. 5. Troubleshoot HCM issues and liaise with… more
    DirectEmployers Association (11/20/25)
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  • Powell Industries, Inc. (Houston, TX)
    …from pre-proposal activities through contract closure. This position reports to the Corporate Counsel and supports all aspects of contract management throughout the ... on contractual obligations, ensuring mitigation strategies are in place. + Support internal and external audits related to contract compliance and resolve any… more
    DirectEmployers Association (11/21/25)
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  • Neovia Logistics (Dallas, TX)
    …facilities + Weekly performance reporting, review of facility financials, and various audit compliance for internal /external customers + Support sales and ... establishes and maintains an effective relationship with their staff, customer contacts and internal support groups. Manages to key internal and client facing… more
    DirectEmployers Association (12/14/25)
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  • Baker Construction (Houston, TX)
    …ensure appropriate cost recovery and GAAP accuracy + Ensures appropriate internal controls and reporting of subsistence, truck/gas rent, T&E, contingencies, ... retentions, change orders, schedule adjustments, delay orders + Reviews estimate revisions ( internal & external) to ensure job measures and financials are fully… more
    DirectEmployers Association (12/20/25)
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  • Qualus (Orange, TX)
    …power generation capital projects. This role ensures that engineering is aligned with corporate goals and is complete, accurate and constructible for all elements of ... of cross-functional teams and building effective relationships with key internal /external stakeholders, including contractors. The Project Engineer is required to… more
    DirectEmployers Association (12/06/25)
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  • Ally (Austin, TX)
    …Operations or Banking Risk Management (eg, testing and monitoring, financial controls/SOX, or audit ) required * FINRA Series 7 & 63 preferred * Strong understanding ... and being a trusted financial-services provider to our consumer, commercial, and corporate customers. For more information, visit www.ally.com. Ally is an equal… more
    DirectEmployers Association (12/20/25)
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  • Talen Energy (Houston, TX)
    …units to ensure the security and integrity of the enterprise. You will audit configurations, integrate, manage, and monitor security controls and systems. You will ... timely and sound decisions; reach decisions under conditions of uncertainty. + Support internal and external IT and security audits as needed. + On-call rotation… more
    DirectEmployers Association (11/06/25)
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  • Internal Audit Manager

    Robert Half Finance & Accounting (Dallas, TX)
    …findings to senior management. * Familiarity with audit committee reporting and corporate internal audit practices. * Demonstrated ability to perform ... Description We are looking for an experienced Internal Audit Manager to join our team in Dallas, Texas. This role is integral in supporting the organization's… more
    Robert Half Finance & Accounting (12/03/25)
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