Internal Control jobs in Texas

Lead Internal Audit Developer (Innovation Team)

Hybrid in Frisco, Texas

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Today

Internal Audit DeveloperThe Internal Audit Developer job reviews complex analytics on confidential and time sensitive internal audit and investigations projects. With guidance from senior management, this job manages projects and develops solutions that help identify potential internal controls issues through analytics and automation. As a subject matter expert in internal audit data analytics, this job helps define data analytic standards for the Internal Audit Services function. Key Responsib

Full-time

USD 111,000.00 - 153,000.00 per year

Due Diligence Operations Manager

Dallas, Texas

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Today

Job Description The Due Diligence Operations Manager is responsible for the operational execution, governance, and continuous improvement of processes that support the firm's product due diligence team. This role partners closely with Due Diligence,Risk, Compliance, Legal, Product Management, National Sales, the Trading Desk and Operations to ensure due diligence activities are performed in a consistent, timely, welldocumented, and regulatorready manner. The role focuses on operational disciplin

Full-time

Sr Trader

Houston, Texas

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Today

Energy Transfer, recognized by Forbes as one of America's best large employers, is dedicated to responsibly and safely delivering America's energy. We are driven to inspire our employees to create superior value for our customers, our investors, a sustainable future and giving back to the community where we have long-standing commitments to causes including MD Anderson Children's Cancer Hospital, The Salvation Army, The American Red Cross, Ronald McDonald House and many more. We value all of ou

Full-time

Sr Manager - Pipeline Accounting

Dallas, Texas

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Today

Sunoco LP is a growth company which operates within the following three business segments: Fuel Distribution: Largest independent fuel distributor in North America. Sunoco LP distributes approximately 9 billion gallons of branded and unbranded fuel annually across more than 40 states and the Caribbean Pipelines Systems: Network contains approximately 14,000 miles of pipeline transporting refined products, crude oil, and ammonia Terminals: Owns and operates over 100 terminals throughout the Un

Full-time

Senior Analyst - Corporate Accounting

Plano, Texas

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Today

Overview Who we are Collaborative. Respectful. A place to dream and do. These are just a few words that describe what life is like at Toyota. As one of the world's most admired brands, Toyota is growing and leading the future of mobility through innovative, high-quality solutions designed to enhance lives and delight those we serve. We're looking for talented team members who want to Dream. Do. Grow. with us. To save time applying, Toyota does not offer sponsorship of job applicants for emplo

Full-time

Lead Accountant - Terminals Acct

Dallas, Texas

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Today

Sunoco LP is a leading energy infrastructure and fuel distribution master limited partnership operating across 32 countries and territories in North America, the Greater Caribbean, and Europe. The Partnership's midstream operations include an extensive network of approximately 14,000 miles of pipeline and over 160 terminals. This critical infrastructure complements the Partnership's fuel distribution operations, which distribute over 15 billion gallons annually to approximately 11,000 Sunoco and

Full-time

Sr. Accounts Receivable Billing Coordinator

Houston, Texas

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Today

Job Description Creating customer invoices and credit memos that are properly approved/supported and accurately reflect contract terms agreed to by Nabors and our Operators. Perform all duties in full compliance and accordance with corporate policies, contracts, accounting close deadlines, internal controls, and/or external regulatory reporting requirements. Qualifications High School Diploma or equivalent.Advanced knowledge of legal contract/purchase order terms and contract rate billing conv

Full-time

-USD

Corporate Accounting Manager - Retirement Benefits

Plano, Texas

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Today

Full-time

Program Coordinator, Revenue Cycle

Weatherford, Texas

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Today

Software Guidance & Assistance, Inc., (SGA), is searching for a Program Coordinator, Revenue Cycle for a Contract to hire assignment with one of our premier Healthcare clients in Weatherford, TX . Fully remote (must be based in Texas) Responsibilities : Analyze revenue cycle reports, especially denials and billing data, to identify trends and performance gaps Translate data into actionable insights and improvement opportunities Lead discussions with departments to review findings and driv

Contract

USD 30.00 - 40.00 per hour

Trade Compliance Manager

Fort Worth, Texas

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Today

Req ID: 134421 Region: Americas Country: USA State/Province: Texas City: Fort Worth General Overview Functional Area: Supply Chain Management (SCM) Career Stream: Logistic (SCM_LOG) Role: Manager 1 Job Title: Manager, Supply Chain Logistics 1 Job Code: MG1-SCM-LOG Job Level: Level 09 Direct/Indirect Indicator: Indirect Summary The Trade Compliance Manager is a strategic leadership role responsible for the development, oversight, and continuous improvement of procedures and internal con

Full-time

Sr. Consultant

Missouri City, Texas

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Today

Description We are looking for an experienced Sr. Consultant to support audit and compliance initiatives for a contract assignment based in Texas. This contract position will focus on strengthening internal controls, reviewing benefit-related processes, and helping teams maintain accurate, well-documented compliance practices. The role calls for someone who is detail oriented and can work across technical and business functions, using tools such as Jira and knowledge of Cisco environments to tra

Easy Apply

Contract

VP, Merchant Risk Underwriting

Dallas, Texas

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Today

Role Summary/Purpose: The VP, Merchant Risk Underwriting is a multi-functional role within the Credit Acquisition Strategy team. Primary responsibilities include designing merchant underwriting strategies and managing the overall risk exposure (credit, fraud, andreputational) associated with new merchant acquisitions. This role will require extensive interaction with cross-functional teams to effectively influence and advance the merchant underwriting framework while ensuring risk controls are

Full-time

Healthcare Compliance Specialist II

Austin, Texas

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Today

Job Functions, Duties, Responsibilities and Position Qualifications: We're not just a workplace - we're a Great Place to Work certified employer! Proudly certified as a Great Place to Work, we are dedicated to creating a supportive and inclusive environment. At Sonic Healthcare USA, we emphasize teamwork and innovation. Check out our job openings and advance your career with a company that values its team members! You put the pro in medical laboratory professional. You?ve got problem-solving ins

Full-time

Infrastructure Operational Support / IT Project Manager (UAT & Relocation)

Dallas, Texas

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Today

Software Guidance & Assistance, Inc. (SGA) is searching for an Infrastructure UAT & Relocation Project Manager for a CONTRACT assignment with one of our premier Financial Services clients in Dallas, TX. This role requires onsite presence 4 days per week. This role supports a large-scale office relocation program and is responsible for ensuring technology readiness across infrastructure services. The position focuses heavily on UAT strategy, execution, and validation across multiple IT domains

Contract

USD 42.00 - 52.00 per hour

Lead Specialist - IT SAP GRC/Security

Houston, Texas

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Today

Energy Transfer, recognized by Forbes as one of America's best large employers, is dedicated to responsibly and safely delivering America's energy. We are driven to inspire our employees to create superior value for our customers, our investors, a sustainable future and giving back to the community where we have long-standing commitments to causes including MD Anderson Children's Cancer Hospital, The Salvation Army, American Heart Association, Ronald McDonald House and many more. We value all o

Full-time

Regional FP&A Analyst

Richardson, Texas

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Today

Req ID: 133943 Remote Position: Yes Region: Americas Country: USA Overview The Regional FP&A Analyst supports financial planning, forecasting, and performance management for the assigned region. The role provides analytical insights, drives operational visibility, and partners with business leaders to improve financial outcomes. The analyst is responsible for consolidating site-level results, preparing regional reporting packages, and supporting strategic initiatives that strengthen profitabili

Full-time

IT Systems Analyst

Houston, Texas

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Today

RESPONSIBILITIES: Kforce has a client in Houston, TX that is seeking a Senior IT Systems Analyst Overview: The Senior IT Systems Analyst will provide functional and limited technical support for enterprise financial and project management applications supporting Oracle modules such as accounts receivable, accounts payable, general ledger, cash management, fixed assets, expenses, suppliers, and project costing, billing, and accounting. Previous experience in a production support or application su

Contract

$71.00 - $75.48 hourly

Regional Market Controller

Coppell, Texas

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Today

Brinks Texas License #C00550 About Brink's: The Brink's Company (NYSE:BCO) is a leading global provider of cash and valuables management, digital retail solutions, and ATM managed services. Our customers include financial institutions, retailers, government agencies, mints, jewelers, and other commercial operations. Our network of operations in 51 countries serves customers in more than 100 countries. We believe in building partnerships that secure commerce and doing that requires fostering an

Full-time

Lead Oracle HRIS Consultant-Business

Houston, Texas

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9d ago

Lead Oracle HRIS Consultant-Business SideIntroduction: The Lead Analyst, HR Services is responsible for leading HR process design, governance, and internal controls across the Oracle HCM Cloud suite, including Oracle Recruiting Cloud (ORC), Core HR, Performance Management, Goals, Talent Review, Succession Planning, Compensation, Benefits, and Absence Management. This role ensures HR policies, regulatory requirements, and business rules are consistently executed through controlled, auditable work

Easy Apply

Contract

60+

Payroll Director - (Hybrid DFW)

Plano, Texas

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Today

USRC's greatest strength in being a leader in the dialysis industry is our ability to recognize and celebrate the differences in our diverse workforce. We strongly believe in recruiting top talent and creating a diverse and inclusive work climate and culture at all levels of our organization. SUMMARY The Director of Payroll is responsible for overseeing the end-to-end payroll operations for the organization, ensuring timely, accurate, and compliant payroll processing. This role serves as a key

Full-time

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Internal Control jobs in Texas, USA