• Analyst, Senior Internal Control…

    Epco, Inc. (Houston, TX)
    Analyst, Senior Internal Control Compliance - 000FT1 Description Enterprise Products Partners LP is one of the largest publicly traded partnerships and a leading ... industry-leader with a track record for success. The Senior Internal Control Compliance Analyst will support the...+ Assist with the development and use of custom-built systems that cover internal controls + Assist… more
    Epco, Inc. (06/10/25)
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  • OR Supply Internal Control…

    HCA Healthcare (Houston, TX)
    …is recognized. Submit your application for the opportunity below:OR Supply Internal Control CoordinatorHCA Houston Healthcare Medical Center **Benefits** HCA ... vary by location._** We are seeking a(an) OR Supply Internal Control Coordinator for our team to...responsible for building, implementing and maintaining all supply chain system functions within the OR Directly responsible for maintaining… more
    HCA Healthcare (06/25/25)
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  • Financial Control Analyst - IT General…

    Wells Fargo (Irving, TX)
    …for on-going IT control compliance with COSO policies (proactive anticipation of internal control related matters). + Monitoring new and emerging internal ... + Analyze the severity of control deficiencies and their impact to internal control over financial reporting + Validate remediation of issues through… more
    Wells Fargo (08/08/25)
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  • interim Manager Finance Governance…

    Robert Half Management Resources (Frisco, TX)
    …regulatory frameworks through proper documentation and testing. * Monitor and refine internal control processes to adapt to organizational changes and evolving ... are looking for a skilled Manager, Finance Governance & Control to join our team on a contract basis...a proactive approach to monitoring controls and collaborating with internal stakeholders and external auditors. 100% REMOTE Interim Manager… more
    Robert Half Management Resources (07/31/25)
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  • Internal Audit SOX Auditor

    HP Inc. (Spring, TX)
    …knowledge of regulatory requirements such as Sections 302 and 404, and proficiency in internal control frameworks like COSO. + **Order to Cash (O2C) Process ... to address key risk areas within the O2C process. Assess the effectiveness of internal controls within the O2C cycle, identifying control gaps, weaknesses, and… more
    HP Inc. (07/15/25)
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  • Inventory Control Associate

    White Cap (Austin, TX)
    …resolve all issues, adjustments and discrepancies. Ensures compliance with established internal control procedures. + Assists in maintaining inventory accuracy. ... commitment. White Cap is hiring immediately for an **Inventory Control Associate** ! Do you want a part in..._at White Cap _ + Audit inventory to keep systems in balance during daily order processing. + Research… more
    White Cap (08/08/25)
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  • Internal Controls System Senior…

    Sulzer Pumps US Inc. (Houston, TX)
    …solutions that enable a prosperous and more sustainable society.** **Role Summary** The Internal Control System (ICS) Senior Specialist is responsible for ... financial regulations and industry best practices to ensure the internal control system remains current...Assist in the development and implementation of new financial systems and processes to improve efficiency and control… more
    Sulzer Pumps US Inc. (07/10/25)
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  • Inventory Control Associate

    White Cap (Houston, TX)
    …all keyed issues, adjustments and discrepancies. Ensures compliance with established internal control procedures. + Assists in maintaining inventory accuracy. ... behind this commitment. **Job Summary** Responsible for recording and maintaining control of all inventory items purchased and produced. Responsible for receiving… more
    White Cap (07/19/25)
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  • Internal Audit Manager

    TIAA (Dallas, TX)
    …matter expert regarding the evaluation of the adequacy of the company's internal control structure and effectiveness, effectively communicating complicated risk ... The Internal Audit Manager job is responsible for providing...and control considerations to management, peers, external auditors, subordinates and… more
    TIAA (07/15/25)
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  • Inventory Control Associate

    HD Supply (Flower Mound, TX)
    …resolves inventory issues, adjustments, and discrepancies in accordance with established internal control procedures. + Helps determine the appropriate placement ... **Preferred Qualifications** + Prior experience working in inventory control . + Previous experience operating material handling equipment. **Job Summary** Serves as… more
    HD Supply (07/24/25)
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