Internal Controls jobs in Houston

LGI Homes is seeking an Internal Controls Analyst at our Corporate Headquarters in The Woodlands, Texas. As one of the World’s Most Trustworthy Companies and a Top Workplace in the USA, LGI Homes has a notable legacy of homebuilding excellence. We are seeking audit professionals who are self-motivat

About Us SolomonEdwardsGroup, LLC (“SolomonEdwards”) is a full-service professional services firm offering financial, operational, and technology consulting and operations support. We work with some of the world’s most prominent companies to help them envision and achieve a better future. We know th

Community Resource Credit Union

Department: Virtual Branch Classification: Non-Exempt Grade: 6 Role: Offers and delivers an exceptional level of member service and serve as an advisor both to internal and external members via phone, email, mail, fax, instant messaging, and in person ensuring that their needs are exceeded with exce

SolomonEdwards

About Us SolomonEdwardsGroup, LLC (“SolomonEdwards”) is a full-service professional services firm offering financial, operational, and technology consulting and operations support. We work with some of the world’s most prominent companies to help them envision and achieve a better future. We know th

Quanex

$105,000 - $130,000 /year

Quanex is looking for an Accounting Manager to join our team located in Houston, Texas. As an Accounting Manager, you will oversee and perform the corporate accounting and payroll accounting functions. This position plays a key role within a dynamic finance/accounting organization and interacts with

Crescent Energy

Crescent is a differentiated U.S. energy company committed to delivering value through a disciplined, returns-driven growth through acquisition strategy and consistent return of capital. Our long-life, balanced portfolio combines stable cash flows from low-decline production with a deep, high-qualit

Job Title： Loan Administration / Loan Operation / General Affairs Location： Downtown Houston, Texas Description： This is a full time position, we are seeking a positive team player to handle loan data entry and general affairs. Responsibilities： Reimbursement and Interest Collection. Commercial / Sy

Job Title: Accounts Payable / Accounts Receivable Specialist About Altitude Roofing, Windows & Remodeling At Altitude Roofing, Windows & Remodeling, we’re a proud family-owned company dedicated to helping homeowners across Eastern Wisconsin protect and improve their homes. We specialize in high-qual

Senior Auditor Westlake offers you the potential to enrich your work life and career experience in an entrepreneurial environment. We work together to enhance peoples' lives through our products and presence in the communities in which we operate. The Senior Auditor participates in and frequently se

AON

A global insurance firm is seeking a Global Head of SOX Testing and Internal Controls in Houston, Texas. This pivotal role involves leading SOX compliance strategy, overseeing risk assessments, and ensuring effective internal controls across a complex global environment. Candidates should have exten

EOG Resources

Position Overview Reporting to the Supervisor of Internal Controls, this position's responsibilities include conducting risk assessments for IT General Control processes, evaluating and updating processes and internal control documentation, assistance with implementation of controls/processes, and t

A leading space research facility in Houston, Texas is seeking an experienced accountant to provide technical advice to staff and ensure compliance with financial regulations. The role involves developing financial analysis tools, preparing policies related to accounting, and serving as the interfac

AON

Global Head of SOX Testing and Internal Controls This is a hybrid role with the flexibility to work both virtually and from one of our US Aon offices. Aon is in the business of better decisions At Aon, we shape decisions for the better to protect and enrich the lives of people around the world. As a

A leading energy solutions provider based in Houston, Texas, seeks a Compliance Manager to oversee K-SOX compliance and internal controls. This role requires a Bachelor’s degree in Accounting or Finance, along with 5–8+ years of relevant experience. Responsibilities include risk assessment, maintain

Aon

Global Head of SOX Testing and Internal Controls This is a hybrid role with the flexibility to work both virtually and from one of our US Aon offices. What the day will look like Responsible for leading the enterprise governance, execution and transformation of the global Sarbanes-Oxley (SOX) compli

Company Description USPh (U.S. Physical Therapy) is one of the largest publicly traded, independent operators of leading physical and occupational therapy clinics dedicated to enhancing patient outcomes through a collaborative, partnership-driven model. We partner with close to 700 clinics nationwid

A company is looking for an Internal Controls Analyst to join their Internal Controls team. Key Responsibilities Assist with maintaining the Internal Controls Assessment Program, including narrative documentation review and annual risk assessment/audit planning Evaluate the design and operating effe

A company is looking for an Internal Controls Analyst to join their Internal Controls team. Key Responsibilities Assist with maintaining the Internal Controls Assessment Program, including narrative documentation review and annual risk assessment/audit planning Evaluate the design and operating effe

Trilogy MedWaste

$100,000 - $110,000 /year

Job Description Accounting Manager Reports to: Assistant Controller Classification: Exempt Summary The Accounting Manager is responsible for owning the general ledger, month-end close process, and core accounting operations for the company. This role ensures the accuracy, timeliness, and integrity o

A company is looking for an Assistant Vice President (AVP) of Internal Controls. Key Responsibilities Establish the vision, strategy, and operational procedures for the Internal Controls department Develop and maintain a comprehensive, risk-based SOX compliance program Conduct risk assessments and c