Senior Auditor - Corporate Treasury U.S. BancorpSenior Auditor - Corporate TreasuryIrving, TX$98,345–$115,700 / yearThe Senior Auditor is expected to understand risk and risk management techniques, identify and analyze business processes, key risks and critical controls, and evaluate control design adequacy; perform or supervise control testing; and document work performed in conformance with internal audit policies and procedures. Includes using appropriate sampling and control testing techniques; identifying and assessing the relevancy of possible issues; and documenting work performed to support audit scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures.
IT Audit, Cybersecurity & Risk Senior Consultant (Soc Focus) Baker Tilly Virchow Krause, LLPIT Audit, Cybersecurity & Risk Senior Consultant (Soc Focus)Frisco, TX$85,910–$162,890 / yearWhat you will do: Work closely with client executives and management teams to understand their businesses and assist in identifying and managing financial and operational risks within their business systems to ensure technology risks are managed: Develop in-depth knowledge of clients' businesses and industries by having direct client interaction while working on multiple aspects of an engagement. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion.
Senior Accountant, Management Reporting Quanta Services Management PartnershipSenior Accountant, Management ReportingHouston, TexasFull timeThis role directly collaborates with Operating Unit Controllers/CFO’s, the Management Reporting Senior Accountant, Manager, Senior Manager and Director as well as various Corporate team members to ensure accounting processes are functioning efficiently and accurately, and to investigate questions from executives concerning financial results. What You'll Do: Using Oracle (IPM) system reports and other financial information, performs review of various financial documents, reports, statements, and disclosures: Monthly review of the financial statements for operating units; Work-in-Process (WIP)/job review and analysis; Actual vs.
Audit Manager (1982) Saudi AramcoAudit Manager (1982)Houston, TXSCOPE: Responsible, under the general direction of the Chief Audit Executive, for internal and special audits of the Aramco Americas Company and its subsidiaries, which has about 500 employees, an annual operating budget of about $80 million and revenues of about $2.5 billion. In addition, highly desirable for incumbent to have one of the following: Certified Internal Auditor, Certified Public Accountant, or Master's Degree in Accounting, Finance, or Business Administration.
VP Internal Audit Front Street ShipyardVP Internal AuditDallas, TXThis position partners closely with Executive Leadership, Operations, Finance, and the Audit Committee to enhance risk management practices, promote accountability, and support strategic growth initiatives. The role leads a risk-based Internal Audit function focused on strengthening governance, internal controls, and operational effectiveness across a growing, multi-location marina platform.
Security Compliance, GRC Engineer Mistral AISecurity Compliance, GRC EngineerParis, TXAutomate risk assessments: Develop workflows to automate the identification and prioritization of risks, such as integrating vulnerability scanning tools with GRC platforms to flag high-risk assets automatically. Automate third-party risk management: Build workflows to automate vendor risk assessments, including sending questionnaires, scoring responses, and escalating high-risk vendors for review.
Senior Premium Insurance Audit Reviewer ReSource Pro LLCSenior Premium Insurance Audit ReviewerDallas, TXRemote$46,518–$78,967 / yearLowry, a ReSource Pro company, is seeking a Senior Premium Audit Reviewer to execute complex audit reviews, support auditor development, and maintain quality oversight for high-priority accounts and test audit programs. Serving 2,000+ carriers, brokers, wholesalers, and MGAs, ReSource Pro is a recognized market leader in insurance workflow optimization, data and technology services, and strategic operating model transformation.
Staff IT Audit Manager INSPYR SolutionsStaff IT Audit ManagerHouston, TXThis role will support the execution of IT audits, SOX IT General Controls (ITGC) testing, and cybersecurity risk assessments while partnering with business and technology stakeholders to strengthen the organization's control environment. Information collected and processed through your application with INSPYR Solutions (including any job applications you choose to submit) is subject to INSPYR Solutions' Privacy Policy and INSPYR Solutions' AI and Automated Employment Decision Tool Policy: https://www.inspyrsolutions.com/policies/ .
Supplier Quality Manager SB Energy Global LLCSupplier Quality ManagerHouston, TX$140,000–$165,000 / yearProvide oversight for critical electrical, mechanical, controls, and modular or prefabricated systems, including equipment such as transformers, switchgear, busway, generators, UPS and battery systems, cooling equipment, pumps, electrical and mechanical skids, BMS/EPMS panels, and packaged control systems, as applicable. Reporting to the Director of Quality, this role will establish and manage quality controls for owner-furnished/contractor-installed (OFCI) and other critical supplier-provided equipment from supplier qualification and design review through production, factory testing, shipment, site receipt, installation, startup, and final turnover.
Director, Deal Desk CongaDirector, Deal DeskHouston, TX$157,620–$252,190 / yearReporting to the Senior Director of Commercial Finance, you will lead a team of Deal Desk professionals-driving the commercial strategy, operational excellence, and cross-functional integration needed to support Conga's growth as a market-leading SaaS company. As a junior executive, you will set the vision and operating model for Deal Desk at Conga, partnering directly with the Chief Revenue Officer, SVP of Sales, VP of Legal, and CFO leadership to align deal operations with go-to-market strategy.
Senior Accountant, Build Operations ICON Technology IncSenior Accountant, Build OperationsAustin, TXIn this role, you will execute the day-to-day accounting work across manufacturing cost and project accounting - two of the highest-complexity, highest-stakes workstreams in the close - including inventory, WIP, COGS, and cost accounting for hardware production, as well as revenue recognition, project-level P&Ls, and WIP schedule management across ICON''s construction business. You will work closely with the Manager, Project & Cost Accounting and serve as a trusted partner to Operations and segment leads, translating operational activity into accurate financials as ICON scales.
NewSenior Project Accountant, Regulatory LS Power Development, LLCSenior Project Accountant, RegulatoryAustin, TexasFull timeThe ideal candidate goes beyond recording transactions, acting as a proactive financial partner who understands financial reporting, flags budget overruns early, challenges cost classifications before they hit the ledger, and brings financial discipline and visibility to the construction process across multiple regulated entities and jurisdictions. LS Power actively invests in and scales businesses that are meeting the growing needs of the energy expansion, including electric vehicle charging, demand response, microgrids, renewable fuels and waste-to-energy platforms.
Dallas Technology Audit & Advisory (Financial Services) Manager ProtivitiDallas Technology Audit & Advisory (Financial Services) ManagerDallas, TX$107,000–$171,000 / yearA passion for: The latest trends and developments in data and technology, including high-growth topics of cybersecurity, cloud, data governance, privacy, analytics, enterprise applications (e.g., SAP, Oracle, Workday, Salesforce, Microsoft Dynamics etc.), disaster recovery, systems development methodologies etc. Imagining our work as a journey, we believe integrity guides our way, inclusion moves us forward together, innovation creates new destinations, and our commitment to success empowers us to deliver on our vision to be the most trusted global consulting firm.
Senior Internal Auditor Nexstar Media GroupSenior Internal AuditorIrving, TexasThe Senior Internal Auditor will support Nexstar Media Group’s Internal Audit function across Sarbanes-Oxley compliance, operational audits, compliance reviews, financial audits, information technology reviews, and investigations. The role is expected to contribute to the Company’s annual Sarbanes-Oxley compliance program, while also supporting other audit and advisory projects depending on business needs and, department priorities.
Senior IT Auditor Hilltop Holdings IncSenior IT AuditorDallas, TXThe Senior IT Auditor is responsible for planning, organizing, and executing IT audit engagements of IT internal controls, application controls, technology infrastructure, Sarbanes-Oxley (SOX) controls, and IT processes throughout Hilltop Holdings and subsidiary companies. Demonstrates an ability to interact with all levels of Company personnel and coordinates with the IT department staff and management, operational and financial internal audit teams, and external auditors where required.
Senior IT Auditor Gamestop Corp.Senior IT AuditorGrapevine, TXExcellent written and verbal communication skills and demonstrated ability to collaborate effectively across functions, clearly conveying complex IT and control concepts and audit findings to both technical and non-technical audiences at all levels. Plan and execute IT audits encompassing ITGCs, application controls, logical access, change management, and infrastructure security controls, evaluating the design and operating effectiveness of controls across key business processes and systems.
Senior Auditor (Auditor III) State Auditor's OfficeSenior Auditor (Auditor III)Austin, TX$64,000–$101,651.16 / yearWe are seeking Senior Auditors able to manage and conduct audit procedures (including IT audit procedures) on financial and/or performance audits of agencies, institutions of higher education, and other entities that receive state funding. Experience in public sector auditing (information systems or financial), Single Audit Act federal compliance auditing, cost accounting, budgeting in Texas government, or accounting/business processes.
Senior Specific Claims Auditor HCC Life Insurance CompanySenior Specific Claims AuditorTX$56,600–$125,000 / yearThe Company will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable federal, state and local laws, such as the Violent Crime Control and Law Enforcement Act of 1994 (18 USC § 1033(e))(the "VCCLEA"), which restricts financial institutions and insurers such as TMHCC from employing individuals with certain types of criminal convictions. As an insurance company, we comply with certain federal, state and local laws such as the Violent Crime Control and Law Enforcement Act of 1994 (18 USC § 1033(e)), which restricts our ability to employ individuals with certain types of criminal convictions.
Internal Auditor Nexstar Media Group IncInternal AuditorIrving, TXResponsibilities include: Supporting the annual Sarbanes-Oxley compliance program, including: Assisting with updates to process documentation, narratives, flowcharts, risk and control matrices, and related audit materials. The Internal Auditor will assist with the execution of Nexstar Media Group's Internal Audit activities, with a primary focus on supporting the annual Sarbanes-Oxley compliance program.
Provider Experience Technology Auditor Texas Health and Human Services CommissionProvider Experience Technology AuditorAustin, TX$6,377.50–$9,166.66Brief Job Description: The Texas Health and Human Services Commission (HHSC) Medicaid CHIP Services (MCS) division seeks a highly qualified candidate for the position of Provider Experience Technology Auditor (Technology Auditor III), reporting to the Director of Provider Experience for Operations. Registrations, Licensure Requirements or Certifications: Preferred: Certified Information Systems Auditor, Certified Internal Auditor, Certified Government Auditing Professional, Lean Six Sigma Green or Black Belt certification, Certified Information Systems Security Professional, or related certification.