• Sr Manager, Energy Accounting

    Pilot Company (Houston, TX)
    …strategic financial projects, including upgrades and implementation of ERP software 7. Ensure compliance with internal control policies in a SOX environment ... 8. Collaborate with external auditors to ensure successful audit results and compliance 9. Oversee accounting transactions and ensure the integrity of accounting… more
    Pilot Company (09/25/25)
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  • SOX Compliance Intern (Summer 2026)

    Valero (San Antonio, TX)
    …Valero Intern Program. The internship program has an opening for a*SOX Compliance **Intern*who is ready for new and exciting challenges in a fast-paced environment. ... environment. *Major Accountabilities:* * Assists with scoping and maintenance of internal controls over financial reporting framework. * Assists with identification… more
    Valero (09/10/25)
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  • Internal Auditor I

    Health Care Service Corporation (Richardson, TX)
    …of financial and operational controls of various departments to ensure compliance with prescribed procedures and policies. **Required Job Qualifications:** + ... financial systems, process understanding and operational effectiveness and efficiency; control and risk related methodologies. **Preferred Job Qualifications:** +… more
    Health Care Service Corporation (10/08/25)
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  • Director of Cost Management

    Turner & Townsend (Dallas, TX)
    …and act upon ways to improve internal systems and processes. + Quality Control - Ensure compliance with quality standards and participation in ISO audits. + ... and learning generated from each commission is inputted into internal databases and shared. + Process improvement - Identify...for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which… more
    Turner & Townsend (09/13/25)
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  • Project Director - Data Center Construction

    Turner & Townsend (Dallas, TX)
    …and act upon ways to improve internal systems and processes. + Quality Control - Ensure compliance with quality standards and participation in ISO audits. + ... and learning generated from each commission is inputted into internal databases and shared. + Process improvement - Identify...for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which… more
    Turner & Townsend (09/12/25)
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  • Lead Financial Controls Analyst - IT General…

    Wells Fargo (Irving, TX)
    …(SEC and Regulatory Reporting) and strategic planning for on-going IT control compliance with COSO policies (proactive anticipation of internal control ... that support financial, risk, and regulatory reporting. + Assessing compliance with Well Fargo & Company's COSO based policies...matters). + Monitoring new and emerging internal control related guidance and issues. + Providing consultation and… more
    Wells Fargo (10/17/25)
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  • Sr Specialist Servicing Business Controls

    PennyMac (Carrollton, TX)
    …journey. A Typical Day This highly experienced professional leads and executes complex internal control initiatives, with a primary focus on mortgage servicing. ... role plays a critical part in fostering a strong control culture and ensuring compliance with regulatory...controls across the organization + Designs and implements robust internal control solutions to address complex business… more
    PennyMac (10/07/25)
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  • Project Controls Analyst

    Quanta Services (Channelview, TX)
    …timely reports on project performance, cost status, and schedule variance. + Ensure compliance with internal project control procedures and quality ... scope and track field installation progress. + Assist in managing change control processes and ensure scope adjustments are accurately documented. + Prepare and… more
    Quanta Services (10/10/25)
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  • Infection Preventionist I, II, Senior,…

    UTMB Health (Galveston, TX)
    …required. **JOB DESCRIPTION** Associate Infection Preventionist will be trained in infection control duties and will identify and control infections within the ... initiates work-up if necessary. + Communicates with hospital staff about infection control problems and can facilitate application of policies and procedures to… more
    UTMB Health (10/18/25)
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  • Analyst IT General Controls

    Academy Sports + Outdoors (Katy, TX)
    …collaborate with IT, compliance , audit, and business teams to strengthen control environments and ensure readiness for both internal and external audits. ... SOX and other regulatory requirements. + Document test results, remediation efforts, and compliance evidence for internal and external audit. + Support IT and… more
    Academy Sports + Outdoors (10/14/25)
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