NewData Centre Compliance Auditor BridewellData Centre Compliance AuditorTexas City, TXYou will play a critical role in maintaining certifications by planning and executing audit activities, owning evidence gathering, conducting site walkthroughs, performing readiness assessments and enabling data center teams to understand and meet their compliance obligations. One of the most exciting prospects in the cyber security sector today, Bridewell is a leading cyber security services company specializing in protecting and transforming critical business functions for some of the world's most trusted organizations.
NewEscrow Post Closing Auditor Taylor MorrisonEscrow Post Closing AuditorHouston, TexasAs an Escrow Post Closing Auditor working for Inspired Title Services, a builder affiliate account to Taylor Morrison’s title company, you will be responsible for all post-closing functions, including auditing the file to ensure all requirements have been met/satisfied, appropriate documentation has been obtained and is documented in the file, and for the preparation of final policies in accordance with final markup and pro forma, and delivery of same to the appropriate parties to the transaction. · Review/ verify names on contract, buyer identification, vesting, completion of notary acknowledgements, legal descriptions, and lien information, and record documents via Simplifile.
NewSenior IT Auditor Tokio Marine HCCSenior IT AuditorHouston, TexasWith more than 50 years of sustained growth and profitability, and offices across the United States, the United Kingdom, Europe, and other international locations, we offer more than 100 classes of specialty insurance—covering everything from the crops that feed us and the concerts that entertain us to rescuing travelers abroad. These audits are related to cybersecurity, application reviews, IT infrastructure reviews, cloud security, API controls, DevOps platform reviews, databases reviews, operating system reviews, IT Governance, AI, and integrated business audits.
Senior Manager, Internal Audit & Controls KBRSenior Manager, Internal Audit & ControlsHouston, TXThe ideal candidate brings strong SOX and internal audit expertise, along with the business acumen and leadership presence needed to influence stakeholders and operate effectively within a dynamic engineering and consulting environment supporting the energy sector. KBR is a global leader in delivering science, technology, and engineering solutions to governments and top tier commercial clients to overcome tomorrow's challenges, always maintaining our commitment to Zero Harm.
Senior Audit Manager - IT SOX American International GroupSenior Audit Manager - IT SOXHouston, TXIAG is seeking candidates who have excelled in previous work experience, possess strong analytical, quantitative and interpersonal skills, and are enthusiastic about and committed to AIG to contribute to IAG's mission of being an industry leading internal audit team and key contributor to the achievement of the firm's strategic goals. You will collaborate with AIG business area and functional stakeholders, IAG and other assurance teams to: Assist the audit teams in identifying and analyzing the IT SOX risks in AIG's environment and the controls that management has implemented to mitigate those risks.
Sr. Financial Compliance Manager Granite ConstructionSr. Financial Compliance ManagerThe Woodlands, TexasThis position is responsible for leading the Company's financial compliance and Sarbanes-Oxley (SOX) program, ensuring a strong internal control environment, regulatory compliance, and effective cross-functional collaboration to support accurate and reliable financial reporting. Design, implement, and monitor internal controls over financial reporting (ICFR), including annual scoping, risk assessments and process documentation to support accurate and reliable financial reporting.
Senior Internal Controls Analyst On.EnergySenior Internal Controls AnalystHouston, TXIT General Controls (ITGC) & IT Scoping: Support IT scoping efforts to identify in-scope applications, systems, and infrastructure supporting financial reporting; assess and test ITGCs across access management, change management, and computer/IT operations; partner with IT process owners to document IT dependencies and evaluate the design and operating effectiveness of IT and application controls. The Senior Internal Controls Analyst supports process documentation, walkthroughs, control testing, IT and application control scoping, issue identification, remediation follow-up, and continuous improvement initiatives across financial, operational, ICFR, and IT control areas, while providing guidance to less experienced team members.
Senior Internal Controls Analyst ON.energySenior Internal Controls AnalystHouston, TexasIT General Controls (ITGC) & IT Scoping: Support IT scoping efforts to identify in-scope applications, systems, and infrastructure supporting financial reporting; assess and test ITGCs across access management, change management, and computer/IT operations; partner with IT process owners to document IT dependencies and evaluate the design and operating effectiveness of IT and application controls. The Senior Internal Controls Analyst supports process documentation, walkthroughs, control testing, IT and application control scoping, issue identification, remediation follow-up, and continuous improvement initiatives across financial, operational, ICFR, and IT control areas, while providing guidance to less experienced team members.
Internal Audit Sr Apache CorporationInternal Audit SrHouston, TXThe successful candidate should demonstrate and exhibit the following core competencies: Communication: Writes, speaks, and presents information effectively and persuasively across communication setting; Results: Pursues work with energy, drive, and results orientation to positively impact Apache's business success; Collaboration: Works in partnership with others and encourages different perspectives, while building and maintaining trust; and. The products we deliver power increasingly cleaner electricity across the globe, fuel tractors and trucks, make fertilizer to keep the world's food supply on the table, and heat our schools, hospitals and businesses.
Talent Community McConnell JonesTalent CommunityHouston, TexasTax: Function within a small and collaborative group working closely with our clients conducting hands-on complex tax preparation for U.S. and multi-state income tax returns for business entities C-corporations, S-Corporations, Partnerships, Fiduciary, and Non-Profit Organizations. Consulting: Includes our Business Process Outsourcing (BPO) team supporting our external clients with various Accounting and Finance functions such as participating in period-end financial reporting and accounting tasks, preparation of journal entries, reconciliations, and financial reports.
NewSenior Accountant, Management Reporting Quanta Services Management PartnershipSenior Accountant, Management ReportingHouston, TXThis 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. 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.
Sr. Manager, SOX Compliance Granite ConstructionSr. Manager, SOX ComplianceThe Woodlands, TexasThis position is responsible for leading the Company's financial compliance and Sarbanes-Oxley (SOX) program, ensuring a strong internal control environment, regulatory compliance, and effective cross-functional collaboration to support accurate and reliable financial reporting. Design, implement, and monitor internal controls over financial reporting (ICFR), including annual scoping, risk assessments and process documentation to support accurate and reliable financial reporting.
Remote Regional Healthcare Senior Finance Manager - TxO Gulf Coast Region Texas OncologyRemote Regional Healthcare Senior Finance Manager - TxO Gulf Coast RegionHouston, TexasRemoteTexas Oncology is the largest community oncology provider in the country and has approximately 600+ providers in 300+ sites across Texas, our founders pioneered community-based cancer care because they believed in making the best available cancer care accessible to all communities, allowing people to fight cancer at home with the critical support of family and friends nearby. The Senior Finance Manager collaborates closely with Operations, Controllers, and physician/practice leaders to support budgeting and forecasting, provide meaningful variance analysis, and ensure consistent application of financial processes and controls.
Income Tax Senior Manager Foxconn Industrial InternetIncome Tax Senior ManagerHouston, TXLocations: Houston (8801) Business Units: Central Job Classification: Exempt SummaryThe Income Tax Senior Manager will lead and oversee the Company's global tax function, with primary responsibility for U.S. federal, state, and local income tax compliance, tax accounting under ASC 740, international tax compliance, audit management, sales and use tax compliance, and strategic tax planning initiatives. The ideal candidate is a hands-on tax leader with deep technical expertise in U.S. income taxation, ASC 740 tax accounting, audit management, sales and use tax compliance, and international tax matters.
Director of Financial Reporting Applied Optoelectronics, Inc.Director of Financial ReportingSugar Land, TXApplied Optoelectronics, Inc. (AOI) is a leading developer and manufacturer of advanced optical and HFC networking products — the building blocks that power AI datacenters, CATV broadband, telecom, and fiber access networks around the world. In addition, the Director will lead and develop the financial reporting team, act as the primary point of contact for external auditors on reporting and technical accounting matters, and support the Controller, CFO, and Audit Committee with clear, decision-useful analysis.
Senior Financial Reporting Accountant, Upstream Caturus Management Services, LLCSenior Financial Reporting Accountant, UpstreamHouston, TXKimmeridge’s vision in creating Caturus is to build the only independent, fully integrated natural gas and LNG export platform in the U.S. through a combination of its upstream operations and via Commonwealth LNG, a 9.5 million tonnes per annum liquefied natural gas export terminal in southwestern Louisiana on the U.S. Gulf Coast. Caturus is a Houston-based, private exploration and production company seeking to materially grow production through development of deep, high pressure, dry gas windows of the Eagle Ford and Austin Chalk, as well as Haynesville formations located in Texas and Louisiana while maintaining a relentless focus on safety.
Financial Reporting Manager Search ServicesFinancial Reporting ManagerHouston, TXRemoteIf you're an Audit Manager or Senior Manager who enjoys technical accounting more than client service, business development, or the demands of public accounting, this role offers an outstanding long-term career path with excellent work/life balance. This is an exceptional opportunity for an experienced CPA coming from a Big 4 or large public accounting firm who enjoys technical accounting, financial reporting, and solving complex accounting issuesbut is looking for a career outside of public accounting.
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.
Sr Mgr Tax CB&ISr Mgr TaxThe Woodlands, TexasFull timeThrough our two global business units - Storage Solutions, the world leader in tanks, terminals, and storage systems, and Asset Solutions, a leading provider of operations, management, wells and decommissioning services - we combine technical excellence with execution capability to extend asset life, optimize performance, and maximize value. Overview: This position will assist the Head of Tax in managing the tax provision and compliance functions including reviewing quarterly tax provisions, monitoring cash taxes and managing global outsourced engagements for the global provision and worldwide income tax compliance.
Tax Manager Target HospitalityTax ManagerThe Woodlands, TXFull timeThe Tax Manager ensures adherence to internal controls, supports financial reporting requirements, partners with internal teams, and manages external tax advisors. Coordinate real estate and personal property tax matters with external consultants, including assisting with annual renditions and assessments.