67 Results for

IT Audit Jobs in Clutch, TX

Jobs

New!

Houston, TX3 days ago

$140,000–$190,000 Per Year

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Over the past three decades, we’ve built our reputation as the go-to accounting firm for nonprofits by combining our unique nonprofit expertise with a work environment where partners and managers are actively involved with accounts.

New!

Houston, TX1 day ago

$145,000–$185,000 Per Year

Reporting to the Director of Assurance, this individual will play a critical leadership role in overseeing Internal Control over Financial Reporting (ICFR) across a complex, project-based business. This position will partner closely with Finance, Operations, and IT leaders to strengthen and scale the company’s SOX framework while supporting continued growth and operational efficiency.

New!

Houston, TX3 days ago

$75–$125 Per Hour

This is a hands-on leadership role responsible for managing day-to-day corporate accounting operations, overseeing a small team of staff accountants, and ensuring accuracy and timeliness across AP/AR and general accounting functions. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal.

New!

Houston, TX5 days ago

$55,000–$100,000

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.

Sugar Land, Texas15 days ago

Houston, Texas30+ days ago

$118,000–$160,000 Per Year

The role provides senior-level oversight of audit execution, team development, and third-party resources, while serving as a key business partner to management and external auditors to strengthen risk management, internal controls, and governance. Headquartered in the United States, Pattern has a global portfolio of more than 30 power facilities and transmission assets, serving various customers that provide low-cost clean energy to millions of consumers.

New!

Houston, Texas5 days ago

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. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.

Houston, TX20 days ago

IAG 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.

Houston, Texas28 days ago

$145,000–$165,000 Per Year

Perform enterprise risk assessments focusing on high-risk areas such as revenue recognition on long-term contracts, cost estimation, project forecasting, and procurement . Lead the organization’s Sarbanes-Oxley (SOX) compliance program and internal controls framework, ensuring effectiveness across a multi-entity environment .

Houston, TX30+ days ago

This team works across a diverse range of industries, including construction, homebuilding, manufacturing, real estate, and professional services. Auditors will split time between the firms office (located on the West/Southwest side of Houston) and client sites in a hybrid work schedule.

Houston, Texas30+ days ago

$220,000–$295,000 Per Year

Develop/maintain an Internal Audit Strategic Plan that is aligned with the organization’s strategic plan and focus on advancing the services provided by the Internal Audit Function to strengthen the organization’s ability to create, protect, and sustain value by providing the board/audit committee and management with independent, risk-based, and objective assurance, advice, insight, and foresight. Meet with the Audit Committee at each Audit Committee meeting and with the Audit Committee chair before and/or after each committee meeting and as needed between meetings at the request of the Audit Committee Chair or when the Chief Audit Executive deems a meeting is required to discuss a significant risk issue/event.

Houston, Texas13 days ago

The human relations skills necessary to maintain positive stakeholder contacts and provide leadership and motivation to subordinate staff and peers. Leverage industry best practices and governance frameworks to improve effectiveness without creating unnecessary operational burden.

Houston, TX30+ days ago

Were partnering with a global, privately held industrial technology organization to identify an Internal Audit Leader who will play a central role in shaping the companys risk, control, and governance framework. If youre looking for a role that combines strategic influence, operational impact, and leadership visibility, this is a unique opportunity to step into a true business-partnering audit leadership position.

Houston, TX30+ days ago

Full-time

To the extent that a position requires the holder to research, work on, or have access to critical infrastructure as defined in Texas Business and Commerce Code §117.001(2), the ability to maintain the security or integrity of the infrastructure is a minimum qualification to be hired for and to continue to be employed in that position. Personnel in such positions, and similarly situated state contractors, will be routinely reviewed to determine whether things such as criminal history or continuous connections to the government or political apparatus of a foreign adversary might prevent the applicant, employee, or contractor from being able to maintain the security or integrity of the infrastructure.

Houston, Texas22 days ago

New!

Spring Valley, TX2 days ago

$99,175–$119,694 Per Year

About Protingent: Protingent is an Award-Winning provider of top-tier Engineering and IT talent, trusted by companies at the forefront of innovation — from Software and Aerospace to AI, Clean Tech, Medical Devices, and Connected Technologies. Knowledge of software used in the performance of GRC activities such as Oracle RMC, Azure identity governance, privileged access management, user access reviews, and model-based system engineering are preferred.

Houston, TX30+ days ago

In the U.S., Grant Thornton delivers professional services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed CPA firm), which exclusively provides non-attest offerings, including tax and advisory services. With $2.7 billion in revenues and more than 50 offices spanning the U.S., Ireland and other territories, the platform delivers a singular client experience that includes enhanced solutions and capabilities, backed by powerful technologies and a roster of 12,000 quality-driven professionals enjoying exceptional career-growth opportunities and a distinctive cross-border culture.

Houston, TX30+ days ago

Houston, TX, TX25 days ago

$110,000–$140,000 Per Year

Partner track for the right candidates, and the opportunity to work with amazing companies in construction, healthcare, finance, and industrial all across the greater Houston, TX area ranging from 5M to over 100M in revenues, and higher with some entities. Top ranked local boutique CPA firm with about 50 employees and 4 partners, are growing FAST and needing a quality partner-track Audit Manager.

New!

Houston, TX2 days ago

The role will involve collaborating with cross-functional teams to ensure the seamless implementation of changes, mitigation of risks, and maintaining compliance with established configuration management policies and procedures while contributing to optimizing impact analysis processes. Demonstrated expertise in conducting thorough impact analyses, employing techniques such as risk assessment, dependency mapping, and scenario planning to assess the potential effects of changes on systems, processes, and stakeholders.

Houston, TX9 days ago

$55–$65

The ideal candidate will possess strong experience negotiating complex software agreements, managing stakeholder relationships, and supporting procurement initiatives in a fast-paced corporate environment. This role will be responsible for the full lifecycle administration of IT software contracts, including solicitation, negotiation, execution, and post-award contract management.

Houston, Texas11 days ago

Education and ExperienceMinimum 4-5 years of experience in IT Service Management or a related discipline, including experience with service management processes, reporting, or continual improvement activities. In the event a candidate refuses or cannot otherwise provide the necessary information for the Company to determine whether such licenses may be required, or for the Company to obtain any required licenses, the Company shall maintain the exclusive right to discontinue the application process and/or withdraw any contingent offer that has been made.

LA PORTE, Texas30+ days ago

While performing the duties of the job, an IT Access Control Technician is occasionally required to bend, stoop, walk, climb, squat, reach, kneel, push/pull, stand, sit and lift up to 20 pounds. The Stronghold Companies is seeking an IT Access Control Technician to support user provisioning, account administration, and access management across our enterprise systems.

Houston, TX30+ days ago

Full-time

Operating System Expertise: Deep knowledge of Windows Server (2016/2019/2022), Linux (RHEL, Ubuntu), and experience managing mixed OS environments. - System Performance Monitoring & Optimization: Skilled in monitoring server health, analyzing logs, tuning system performance, and managing resource allocation to maximize uptime.

Houston, TX8 days ago

Executing day-to-day procurement activities in support of the Information Technology organization, including but not limited to: Agreement/contract/amendment negotiation. Experience leading multiple Procurement initiatives concurrently across sourcing, contracting, materials management, and/or Procure-To-Pay (P2P).

Houston, TX19 days ago

This role partners with the ServiceNow Platform Owner and platform developers to operationalize ServiceNow outcomes in the Infrastructure tower; it does not own ServiceNow platform administration or the ServiceNow roadmap. Demonstrated ability to operationalize an ITSM platform into real outcomes: ownership-based routing, consistent change patterns, measurable controls, and visibility that reduces 'unknown dependency' outages.

Houston, TX30+ days ago

This position blends cloud architecture, systems administration, security, and frontline support, with direct ownership of the companys technology environment from day-to-day operations to long-term transformation. Partner directly with leadership to align technology strategy with business goals and support a data-driven, highly efficient operating model.

Houston, TX26 days ago

Our advanced composite utility poles are engineered to outperform traditional materials such as wood, steel, and concrete-delivering stronger, lighter, and longer-lasting solutions for modern power grids. The Quality Auditor will be responsible for identifying deviations, ensuring adherence to established quality procedures, and supporting continuous improvement across production and laboratory operations.

Houston, TX30+ days ago

The Internal Auditor role is pivotal in evaluating the company's financial and operational processes to ensure compliance, identify risks, and recommend improvements. They are responsible for improving the companys operations by conducting assurance and advisory engagements by using a variety of procedures to test the design, adequacy and operating effectiveness of controls.

The Woodlands, Texas10 days ago

This 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.

Houston, TX25 days ago

The Managing Director, Risk Advisory Services will work under the direction of a Partner and is responsible for managing and delivering high value solutions to multiple clients in the areas of Internal Auditing and internal control, including business risk assessment and Enterprise Risk Management, business process improvement, Sarbanes-Oxley compliance, information technology audit & control, financial and operational audit, business conduct and fraud/forensic investigations. Ten (10) years of experience within a public accounting firm or Fortune 1000 company performing Risk Assessments, internal audits, Sarbanes-Oxley Readiness services, internal control assessments, management consulting as a Financial, Operational or In Information Technology Subject Matter Expert, required.

Houston, Texas30+ days ago

$103,000–$138,000 Per Year

The Corporate Compliance Manager will support the development, implementation, and day-to-day administration of the company’s corporate compliance program, which covers a diverse range of corporate activities, such as conduct under the company’s Code of Business Conduct and Ethics, political contributions and interactions with governmental entities, potential conflicts of interest, Ethics Hotline investigations, and mergers & acquisition due diligence. Compliance Systems Implementation & Management - Support implementation, enhancement, and ongoing administration of compliance-related systems (e.g., GRC platforms, policy management tools, training/LMS systems, third-party risk platforms).

Houston, Texas16 days ago

In this role, you’ll define and drive governance, strategy, and lifecycle management across our platforms—ensuring they are secure, cost-effective, and aligned with both business goals and enterprise architecture. Define and enforce best practices for SaaS administration, including no shared accounts, role-based access control, and proper user provisioning and deprovisioning.

Houston, TX19 days ago

Govern the intake of platform releases by reviewing vendor release notes, solution and process impacts, coordinating change activities, and communicating applicable enhancements to end users in accordance with IT change and release management practices. Coordinates: Act as the primary liaison between IT, GRC program owners, internal audit, and vendors for issue resolution, release scheduling, and platform enhancements.

Sugar Land, TX22 days ago

Applied 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.

Houston, TX30+ days ago

Full-time

This role serves as the North America subject matter authority for indirect taxes, protecting ERM’s financial integrity, managing regulatory risk, and translating complex tax rules into clear, operational guidance for the business. The Indirect Tax & Compliance Manager ensures the firm remains compliant with state, local, and indirect tax regulations while enabling confident pricing, invoicing, and client delivery decisions.

New!

Houston, TX6 days ago

Reporting to the Head of Tax, the Tax Manager is a senior role within the tax department and leads enterprise indirect tax processes, ERP reporting transformation, and process automation across business units and locations, with responsibility for sales tax, property tax, business licenses, fixed assets, and team development. Partner with the external consultants on strategic initiatives and special projects, including operational improvements, tax modeling, mergers & acquisitions, divestitures, and emerging tax matters as the business grows.

Houston, Texas30+ days ago

Practice commercial loan portfolio management skills through practical application of assigned portfolio including project analysis, loan underwriting, proper risk analysis and identification of risk rate, packaging and presentation, renewal processing, loan doc prep and closing, collateral analysis, past due notice management, etc. Practice business development skills through the practical application of performing business calls to customers and prospective customers in order to gain further experience in outside loan production and negotiations and support achievement of new business goals.

Houston, Texas8 days ago

$118,000–$160,000 Per Year

Establish and operate enterprise governance aligned to nist cybersecurity framework (csf) and nerc cip, including control mapping, maturity assessment, and consistent execution across it, ot, and cloud environments develop and maintain a nist-aligned security maturity roadmap, using nist csf or 800-53 to assess current state, define target state, and prioritize risk-based improvements. 10+ years of experience across cybersecurity, enterprise IT, infrastructure, or OT environments, with demonstrated management of one or more of the following: Security operations, vulnerability management, and patching.

Sugar Land, TX22 days ago

In this role, you will supervise and develop AP staff, foster a team culture rooted in accountability and mutual support, support audit readiness for the AP function, and partner with Procurement, IT, and Operations to streamline procure-to-pay workflows across hundreds of monthly transactions as our volumes increase with expanding U.S. production. Reporting to the Accounting Operations Manager, this role oversees the end-to-end invoice-to-payment cycle, supports month-end and year-end close activities, and serves as a key liaison between Finance, Operations, and external auditors for the AP function.

Stafford, TX30+ days ago

It oversees the consolidation of financial results for all U.S. entities, interprets and analyzes financial trends, and provides meaningful analysis to support leadership decision making. Unity Search has engaged with a publicly traded, manufacturing client located in SW Houston to assist in its search for a Corporate Accounting Manager.

Houston, TX17 days ago

Our diverse portfolio of assets is owned by ArcLight Capital Partners, a leading middle-market, value-added infrastructure investment firm that owns assets across the power, renewables, strategic gas, battery storage, and transformative infrastructure sectors. ArcLight has assembled a best-in-class leadership team at AlphaGen to manage over 14,000 megawatts of power infrastructure across four RTO markets (PJM, NYISO, ISONE, and CAISO).

Houston, TX30+ days ago

$150,000–$170,000
Full-time

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. This key role will be responsible for managing all aspects of our company's tax functions, ensuring compliance with federal, state, and local tax laws, and developing strategies to minimize our tax liabilities.

Pasadena, Texas30+ days ago

$85,000–$90,000

If you have a difficulty applying for any job posted on Harsco Clean Earth’s website because a disability prevents you from using the online system, Clean Earth offers the following alternate application procedure: Call toll free (833) 209-2659 and leave your name, phone number, city and state of residence. About Clean Earth:Clean Earth is one of the largest specialty waste companies in the United States providing remediation, disposal, recycling, and beneficial reuse solutions for contaminated soil, dredged material, and hazardous and non-hazardous waste.

Houston, TX8 days ago

Remote

Full-time

Hanwha Qcells USA Corp (Qcells USA), headquartered in Irvine, CA, specializes in providing utility-scale modules, solar photovoltaic (PV), and battery energy storage systems (BESS) project development, along with Engineering, Procurement, and Construction (EPC) services for solar and BESS projects nationwide. Qcells USA’s complete turnkey solutions seamlessly integrate the expertise of our Module, Development, and EPC teams, while ensuring close coordination with other vital internal groups such as Project Finance, Systems Integration, and Legal.

Houston, Texas8 days ago

Houston, TX30+ days ago

$120,000–$140,000 Per Year

As the Risk Manager (Risk Prevention and Risk Management) at Indeed Flex, you will hold overall accountability for the employer-side workers' compensation claims management programme and provide strategic oversight to our highly successful, established EH&S department. Unified Risk Strategy: Align the established EH&S prevention frameworks with a new, robust Workers' Compensation claims strategy to reduce the organization's Total Cost of Risk (TCOR) as well as defining other metrics to show success.

Houston, TX29 days ago

WORKING CONDITIONS/PHYSICAL REQUIREMENTS: The physical demands and work environment described herein is a representative of those that generally must be met by an employee to successfully perform the essential functions of this job: • This position primarily involves sitting, standing, walking, twisting, reaching, bending/stooping, pushing and pulling (typical weight of 5 lbs. and maximum weight of 30 lbs., approximately), and lifting (minimum weight of 5 lbs. and maximum weight of 100 lbs., approximately). JOB SUMMARY: The Staff Accountant/Regional Business Office Manager-Skilled Nursing provides leadership, oversight, and operational support to business office functions across multiple long-term care facilities within the State Veterans Home program.

Sugar Land, Texas30+ days ago

Houston, Texas19 days ago

$70,000–$80,000 Per Year

Founded in 2015, the company serves a collection of seven world-class owned venues and a client roster of the most iconic arenas, stadiums, convention centers, music festivals, performing arts centers, and cultural institutions, spanning four continents. Oak View Group: Oak View Group (OVG) is the global leader in premium live entertainment infrastructure and services, with a platform spanning venue development and end-to-end capabilities across venue management, hospitality, and sponsorship sales.

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IT Audit Jobs in Clutch, TX

Jobs

Audit ManagerJobot

Senior Audit ManagerSystem One

Interim Corporate Accounting ManagerJobot

Business Development Manager, Finance & AccountingVaco LLC

IT Audit ManagerIES Holdings, Inc.

Senior Manager of IT AuditPattern Energy Group LP

IT Audit, Cybersecurity & Risk Manager (HITRUST)Baker Tilly Advisory Group, LP

Audit Manager - IT SOXAmerican International Group

Audit ManagerSystem One

Audit Staff AccountantSearch Services

Vice President, Internal AuditPattern Energy Group LP

Senior Manager, IT ComplianceAmerican Bureau of Shipping (ABS)

Internal Audit LeadUnity Search Group

Post Award Audit & Compliance Administrator in Sponsored ProjectsUTHealth

Internal Audit & Risk Advisory ManagerBaker Tilly Advisory Group, LP

IT GRC Analyst 4Protingent

Audit & Assurance Intern - Winter 2027Grant Thornton

Audit & Assurance Associate - Fall 2026Grant Thornton

Audit Manager- Boutique Houston CPA Firm $110k-$140kCaliber Recruiting Group

IT Change ManagerSysco

Contract Specialist - IT SoftwareIndustrial Systems Consulting

IT Service Management AnalystAmerican Bureau of Shipping (ABS)

SHL - IT ACCESS CONTROL TECHNICIANStronghold Specialty, Ltd

Sr. Server Engineer (A Group IT )-Houston, TXQ-Edge Corporation, Foxconn

Contract Specialist III- IT Procurement 7973ICSI.

IT Infrastructure Service OwnerStefanini, Inc

IT Lead (On-Prem to Cloud)Search Services

Quality Auditor Lab - Humble TXRS Utility Structures Inc

Direct Hire - Internal AuditorApidel Technologies

Sr. Financial Compliance ManagerGranite Construction

Managing Director, Risk Advisory Servicesbdo consulting

Corporate Compliance ManagerPattern Energy Group LP

Software Governance ManagerTyndale

GRC Implementation Consultant - OneTrustStefanini, Inc

Director of Financial ReportingApplied Optoelectronics, Inc.

Indirect Tax & Compliance ManagerEnvironmental Resources Management, Inc.

Tax ManagerCarriage Services

Commercial Real Estate Relationship Manager I/IITrustmark Bank

Senior Manager, Security GovernancePattern Energy Group LP

Accounting SupervisorApplied Optoelectronics, Inc.

Corporate Accounting ManagerUnity Search Group

Sr. Risk AnalystAlpha Generation

Domestic Tax ManagerJobot

Environmental - Technical Services ManagerClean Earth

Regional Quality ManagerQcells

Sr. Manager - Quality ManagementBaker Tilly Advisory Group, LP

Risk Manager (US) - Houston, TXIndeed Flex

Regional Business Manager – Long Term CareSTG International, Inc.

Claims ManagerIES Holdings, Inc.

Accounting Manager | Full-Time | University of Houston AthleticsOak View Group

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