- Robert Half Finance & Accounting (Houston, TX)
- …documentation validating the successful performance of SOX activities and resolve identified control failures. * Contribute to the internal controls integration ... sitting in Downtown Houston. We are seeking a Sr. Internal Auditor to join our client's team. As a...business components and operations, focusing on operational efficiency, cost control , and compliance. * Handle projects that review financial… more
- HD Supply (Flower Mound, TX)
- …standards are met. + Provides leadership for supply chain projects both internal and external. **Nature and Scope** + Solutions require analysis and investigation. ... a group or team of professional individual contributors and/or indirectly supervises support staff. **Work Environment** + Located in a comfortable indoor area. Any… more
- JPMorgan Chase (Plano, TX)
- 2026 Internal Audit Analyst Program - Full-Time Analyst If you are a passionate, curious individual who is enthusiastic about evaluating the effectiveness of ... of governance, risk management and controls. As a Full-time Analyst in the Internal Audit Program, you will start with comprehensive training to introduce you to… more
- Vistra (Irving, TX)
- …the scope, design, and performance of Retail operational controls are sufficient to support the company's internal control infrastructure. Perform control ... work with fellow Compliance team members as well as internal business stakeholders throughout Vistra Retail supporting all markets...control framework is in place. Coordinate with the Internal Audit and SOX PMO teams as needed regarding… more
- Stryker (Flower Mound, TX)
- …Senior Risk Analyst, you are responsible for executing audits and testing internal controls. This role requires knowledge of technical accounting, audit concepts, ... Do** + Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting. + Identify and assess risks, evaluating controls… more
- SCI Shared Resources, LLC (Houston, TX)
- … effectiveness, periodic risk assessments, and control modifications + Provide internal customer support for the expense program **Procurement system** + ... by evaluating business process options and workflow solutions + Provide technical support for the audit tool and ongoing configurations which includes testing +… more
- Robert Half Finance & Accounting (Dallas, TX)
- …& Gas industry, located in Dallas, Texas. The role is for a Sr. Internal Auditor who will be instrumental in maintaining our audit programs and ensuring compliance ... the execution of annual SOX controls testing. * Identify and communicate any control deficiencies in a timely manner. * Undertake operational audits or special… more
- Moss Adams LLP (Dallas, TX)
- …engagements, reviewing client accounting and operating procedures + Perform internal control testing and planning to support an audit opinion, including: ... middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit, employee benefit plans, outsourced accounting, contract compliance… more
- Luminator Technology Group (Plano, TX)
- …sheet and income statement accounts. + Maintain sub-ledgers and validate general ledger control accounts. + Support internal and external audits, including ... What You'll Do: As a Staff Accountant, you will support our period-end accounting cycles and ensure the accuracy...accurate financial reporting. + Assist in designing and executing internal controls. + Stay current with GAAP, FASB, and… more
- TXNM Energy (Alvin, TX)
- …involving software and program products, hardware, and data communications. Provide customer support for internal and external customers to resolve problems, ... lift and/or move up to 10 pounds. WORK ENVIRONMENT: Control Room/Office Environment Employees in Services Company may be...ease of use for corporate computer systems. Provide customer support for internal and external customers to… more