IT Audit Manager SyscoIT Audit ManagerHouston, TexasRemote$121,200–$202,000Duties and Responsibilities: Manage the full lifecycle of technology audit projects (Non-SOX), from planning through execution and follow- Drive the use of data analytics to enhance audit insights and strengthen observations up. Additionally, this position involves direct people management responsibilities, including recruiting, training, and developing audit staff to maintain a high-performing team.
Accounting & Audit Manager Gulf Coast AuthorityAccounting & Audit ManagerHouston, Texas$94,348.80–$121,492.80 / year2.10 Responsible for coordinating the preparation of annual financial reports with the Finance Director and Senior Management for presentation to the GCA Board of Directors, including the Annual Comprehensive Financial Report (ACFR), interim financial reports, annual reports, and other reports as requested. 2.11 Review work associated with the Financial Administrator which includes, but not limited to capital assets, capital project accounting, debt management, investment reconciliation, variance billings (true-up), and general ledger reconciliations as it relates to the associated accounts.
Audit Supervisor Sysco CorpAudit SupervisorHouston, TXLeads high-impact, risk-based audits across Sysco by using data, analytics, and automation to focus on key risks, expand coverage, and deliver meaningful insights that strengthen processes, controls, and business decision-making. Language Skills: Strong written and verbal communication skills, with the ability to translate audit results, data insights, risks, and control concepts into clear, actionable messages for operating company and corporate management.
Senior Manager, Internal Audit Circle Internet Financial LLCSenior Manager, Internal AuditHouston, TXRemote$175,000–$227,500 / yearWhat you'll be responsible for: Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and execution of Circle National Trust's ("the Bank" or "First National Digital Currency Bank") internal audit program to meet the Office of the Comptroller of the Currency ("OCC")'s regulatory requirements. Circle's platform includes the world's largest regulated stablecoin network anchored by USDC, Circle Payments Network for global money movement, and Arc, an enterprise-grade blockchain designed to become the Economic OS for the internet.
Aviation Audit and Consulting Specialist Danos IncAviation Audit and Consulting SpecialistHouston, TXThe Aviation Audit and Consulting Specialists provides aviation auditing, technical qualification, and consulting services for fixed-wing (FW), rotary-wing (RW), and unmanned aircraft systems (UAS). Plan, participate in, and follow up on third-party audits and non-conformities; conduct additional audits as needed.
Audit Senior Associate - Commercial Services CroweAudit Senior Associate - Commercial ServicesHouston, Texas$70,600–$139,800 / yearWe’re looking for Audit Senior Associates with experience in Commercial Services industry verticals including but not limited to Energy, Oil & Gas, Food & Commodities, Metals, Supply Chain, Cannabis, Healthcare, Technology Media Telecommunications, Consumer Markets, Life Sciences, Real Estate & Construction, & Manufacturing. Your background should have experience in external audit working with Energy, Oil & Gas, Food & Commodities, Metals, Supply Chain, Cannabis, Healthcare, Technology Media Telecommunications, Consumer Markets, Life Sciences, Real Estate & Construction, & Manufacturing clients.
Audit Manager/Director - Higher Education CliftonLarsonAllen LLPAudit Manager/Director - Higher EducationHouston, TXCLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Experience leading teams of high performing people and managing Higher Education audits strongly preferred.
Finance Intern - Internal Audit Sysco CorpFinance Intern - Internal AuditHouston, TXThe work requires the following physical activities: sitting, finger dexterity for activities such as data entry, speaking, hearing, visual acuity, and mobility between departments. Our Summer Internship Program at Sysco is a 10 week paid program designed to enhance your education by providing real-world experience.
NewAudit Associate - Investment Funds Weaver And Tidwell LLPAudit Associate - Investment FundsHOUSTON, TXThey work closely with Senior Associates and Managers to identify and resolve issues encountered in performance of financial statement audits (hedge funds, private equity funds, venture capital funds, etc). The ideal candidate is a team player who exhibits initiative, accepts responsibility, communicates effectively, and manages multiple concurrent assignments of varying sizes and complexity.
Audit Supervisor - Public Sector Weaver And Tidwell LLPAudit Supervisor - Public SectorThe Woodlands, TXThe Audit Supervisor leads day-to-day fieldwork and sections of multiple public sector audits, ensuring high-quality execution, technical compliance, and team development. This role owns planning, risk assessment, and supervision; reviews complex areas; and is a key contact for client controllers, CFOs, grants managers, and business officers.
Digital Assurance & Transparency - IT Audit Manager PricewaterhouseCoopers LLPDigital Assurance & Transparency - IT Audit ManagerHouston, TX$99,000–$252,450 / yearAs a Digital Assurance & Transparency - IT Audit Manager, you will play a pivotal role in providing assurance services over clients' digital environments, including processes and controls, cybersecurity measures, data, and AI systems. PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy .
Indirect Tax Audit Analyst - Oklahoma City (Houston, TX, US, 77019) Love's Travel Stops & Country Stores IncIndirect Tax Audit Analyst - Oklahoma City (Houston, TX, US, 77019)Houston, TXOur indirect tax team is seeking an experienced Indirect Tax Audit Analyst for an advanced-level role requiring expertise in tax compliance, research, and process improvements, serving as a key resource for audits. With nearly 40,000 team members, travel stops are the core business along with products and services that provide value for professional drivers, fleets, traveling public, RVers, alternative energy and wholesale fuel customers.
Indirect Tax Audit Analyst (Houston, TX, US, 77019) Love's Travel Stops & Country Stores IncIndirect Tax Audit Analyst (Houston, TX, US, 77019)Houston, TXOur indirect tax team is seeking an experienced Indirect Tax Audit Analyst for an advanced-level role requiring expertise in tax compliance, research, and process improvements, serving as a key resource for audits. With nearly 40,000 team members, travel stops are the core business along with products and services that provide value for professional drivers, fleets, traveling public, RVers, alternative energy and wholesale fuel customers.
NewInternal Audit - Business Process Controls/SOX - Senior Associate PricewaterhouseCoopers LLPInternal Audit - Business Process Controls/SOX - Senior AssociateHouston, TX$77,000–$202,000 / yearPreference for at least one of the following fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics. PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy .
Post Award Audit & Compliance Administrator in Sponsored Projects University of Texas Health Science Center at HoustonPost Award Audit & Compliance Administrator in Sponsored ProjectsHouston, TXCertified Research Administrator (CRA) by the Research Administrators Certification Council (RACC) preferred Minimum Education:Bachelor''s Degree in Business or Accounting required Minimum Experience:4 years of work directly related to a university or research organization is required. Our total rewards package includes the benefits you'd expect from a top healthcare organization (benefits, insurance, etc.), plus: 100% paid medical premiums for our full-time employees Generous time off (holidays, preventative leave day, both vacation and sick time - all of which equates to around 37-38 days per year) The longer you stay, the more vacation you'll accrue!
Audit Associate - Government Weaver And Tidwell LLPAudit Associate - GovernmentThe Woodlands, TXThe ideal candidate is a team player who exhibits initiative, accepts responsibility, communicates effectively, and manages multiple concurrent assignments of varying sizes and complexity. Our multi-faceted internal learning program including technical improvement, practice development, management/leadership training, and whole-life growth.
Director, Internal Audit Fervo EnergyDirector, Internal AuditHouston, TXDeliver independent audits of Fervo's regulatory compliance programs-including FERC, NERC, energy market participation, domestic content and prevailing wage, trade and sanctions, ethics and anti-corruption, supply chain compliance with company procurement policies and leading practices, and third-party/vendor compliance across the supply chain-in coordination with the Director, Compliance & Regulatory Programs. The Director, Internal Audit will be the builder responsible for designing the internal audit function from first principles, guiding the establishment of our SOX compliance program, defining the risk universe, and delivering independent assurance across financial reporting, IT, operational technology (OT), and cybersecurity, and regulatory compliance.
Senior Manager, Internal Audit & Controls KBR IncSenior Manager, Internal Audit & ControlsHouston, TXThe ideal candidate combines strong technical expertise in SOX and internal audit with business acumen, leadership capability, and the ability to influence stakeholders across a dynamic engineering and consulting organization serving the energy sector. Reporting to the VP of Audit & Advisory, the Senior Manager will partner closely with Finance, Operations, IT, and Executive Leadership to drive a strong control environment, support regulatory compliance, and identify opportunities for operational improvement and risk mitigation.
Corporate Audit Internship - Spring 2028 Whitley Penn LLPCorporate Audit Internship - Spring 2028Houston, TXInterns gain exposure to the day-to-day responsibilities of associate-level team members, contribute to meaningful client engagements, and are encouraged to learn, collaborate, and make an impact from day one. As a Corporate Audit Intern, You Will: Participate in client engagements and gain real-world experience performing audit procedures related to financial statements and internal controls.
Senior Audit Manager Boardroom AppointmentsSenior Audit ManagerHouston, TexasResponsibilities: Perform detailed audits for clients. Manage client engagements to deliver tailored services.