Global Internal Auditor - SOX, Controls & Advisory
Excelerate Energy
Excelerate Energy in The Woodlands, TX is seeking an Internal Auditor to join the Corporate Internal Audit team. This role is crucial for evaluating compliance with company policies while performing financial and operational audits. The ideal candidate will have a Bachelor's degree in accounting, strong communication skills, and an analytical mindset. You will assist in Sarbanes-Oxley compliance, execute audits, and identify process improvements. #J-18808-Ljbffr
- ...delivering clean energy to the global communities that need... ...Energy is seeking an Internal Auditor to join the Corporate... ...and testing internal controls as part of the annual... ...Audit Execution, and Advisory Support· Assist... ...support management’s SOX assessment.Process Improvement...SuggestedWork at officeFlexible hours
$73.8k - $113.65k
...Internal Auditor Description - Job Summary The Auditor applies... ...key risks and internal controls, conducting tests, documenting... ...conduct risk-based assurance and advisory projects. Able to design a... ...• Sarbanes-Oxley Act (SOX) Compliance • Scoping •...SuggestedFull timeTemporary workWork experience placementLocal areaRelocationFlexible hoursShift work- ...Rigaku Holdings Corporation is seeking a Corporate Controller based in The Woodlands, TX. This pivotal role involves leading an accounting... ...financial operations, including compliance, reporting, and internal controls to ensure alignment with U.S. GAAP. The ideal candidate...SuggestedFull time
- ## Corporate Controller, RAHApplyremote type: Not Remotelocations: The... ..., financial reporting, internal controls, audits, and compliance... ...supports U.S. GAAP compliance, SOX requirements, asset protection... ...-functional stakeholders, auditors, lenders, and parent company...SuggestedWork at office
- ...Americas Holding, Inc. in The Woodlands, Texas is looking for a Controller to lead the accounting team. This role involves overseeing all accounting operations, ensuring compliance with U.S. GAAP and SOX regulations while driving continuous improvement in processes and...Suggested
- ...Beusa Energy Group in The Woodlands, TX, is seeking an experienced Corporate Controller to lead corporate accounting and financial operations. The ideal candidate will manage consolidations, ensure compliance with US GAAP, and collaborate with various departments to support...
- ...Corporate Controller Beusa The Woodlands Corporate Office - The Woodlands, TX 77380 Overview... ...strong accounting governance and internal controls, supporting external audit activities... ...reconciliations. Coordinate with external auditors, tax advisors, and regulatory agencies....Full timeWork at officeRemote workShift workWeekend workAfternoon shiftEarly shift
$105.5k - $243k
NA Networking Sales Finance Business Controller This role has been designed as ‘’Onsite’ with an expectation that you will primarily work... ...from an HPE office. Who We Are: Hewlett Packard Enterprise is the global edge-to-cloud company advancing the way people live and work....Full timeWork experience placementWork at officeLocal areaImmediate start- ...United Cerebral Palsy of Georgia is seeking a Corporate Controller to manage corporate accounting and financial reporting. This role requires strong technical accounting knowledge, leadership capabilities, and extensive experience in financial operations. The ideal candidate...Full time
- Charles Aris Executive Search is seeking a strategic and operational finance leader for the role of Controller. This pivotal position is responsible for overseeing all accounting functions, ensuring accuracy in reporting and compliance while driving operational enhancements...
$92.6k - $213.5k
...Hewlett Packard Enterprise is the global edge-to-cloud company... ...will work in collaboration with internal and external auditors. To perform this job successfully... ..., etc. Understand the SOX process flows, narratives, risk and control matrices of business processes...Contract workWork experience placementWork at office2 days per week- ...to accumulate candidates for Internal Audit in Guadalajara, MX and Houston... ...'s financial, operational and control activities to HP Audit... ...and the Management. Leads auditors, analysts and specialists, analyzes... ...concepts. Company's Act and SOX provisions, processes and methodologies...Full time
$180k - $200k
...Title: Global Payroll Director Location: Houton, Texas Duration: Permanent Hire... ...of standardized payroll policies, controls, and systems while partnering with Finance... ...compliance with federal, state, local, and international payroll regulations Manage payroll...Permanent employmentLocal areaFlexible hours- ...Granite Construction in The Woodlands, Texas is seeking an Assistant Corporate Controller to lead the company's accounting operations and external reporting. The role involves overseeing SEC filings, ensuring compliance with U.S. GAAP, and driving process improvement...
- ...Iron Company is seeking a Director, Accounting to oversee its global accounting function, ensuring the integrity and accuracy of... ...close process, managing external audits, and maintaining strong internal controls. Candidates should possess a CPA and a deep understanding of...
- ...for over 140 years. As ExxonMobil adapts to meet the increasing global demand for oil, natural gas, and refined products, it is... ...employees and other contractors. Overview The Senior Cost/Schedule/Controls Engineer will perform or coordinate effort for cost estimate preparation...Hourly payContract workFor contractors
$101.5k
...and receivable, and performing SOX controls. Perform plant allocations... ...reports. Assist with internal and external customer inquiries, including auditors and producers. Requirements... ...About theCompany: Cyfle is a global businessdedicated to connecting...Contract workWork at officeRemote workWorldwideFlexible hours- ...delivering clean energy to the global communities that need it most... .... Coordinate with foreign controllers to calculate foreign tax... ...Provision software Perform SOX controls and maintain documentation... ...calendars for domestic and international filings. Preparation of ad...Flexible hours
- ...with /half day Friday Focus Operational Audit in upstream E&P Requirements Bachelor’s degree (accredited) Preferred: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE), or Certified Public Accountant (CPA)...Work at officeWork from homeMonday to Friday
- ...Hewlett Packard Enterprise is the global edge-to-cloud company... ...with management and external auditors Subject matter expertise... ...with technology industry and international companies preferred.... ...Curiosity (Inactive), Internal Controls, Long Term Planning, Management...Work at officeWorldwide2 days per week
- ...or improvements to existing processes and controls. Responsibilities: Maintain... ...financial statements, in accordance with internal controls over financial reporting. Cross... ...processes and internal controls; Sarbanes-Oxley (SOX) 404 experience required. ~ Strong...Work experience placement
$88.9k - $128.4k
...of transfer pricing processes and controls, strategic policy design and international tax planning, intangibles... ...among the largest assurance, tax and advisory firms in the U.S., serves clients... ...Advisory LLC are members of Allinial Global, an accountancy and business...Work experience placementWork at officeLocal area- ...facilities. Through our two global business units - Storage Solutions... ...while maintaining a strong internal control environment. The Director,... ...external stakeholders, including auditors and regulators. The ideal... ...organization. Internal Controls & SOX Compliance Own and maintain...Long term contractContract work
- ...is a full-service national accounting, advisory and consulting firm with opportunities for... ...areas; and is a key contact for client controllers, CFOs, grants managers, and business officers... ...working knowledge of U.S. GAAS, GASB, internal controls, and documentation standards...Local areaFlexible hours
- ...Experience Weaver is a full-service national accounting, advisory and consulting firm with opportunities for professionals in... ...GAAS, GAAP, Government Auditing Standards (Yellow Book) and internal control concepts. ~ Experience with state and local governments...Local areaFlexible hours
- ...to receive an alert: Company: ExxonMobil Global Projects Company About us At ExxonMobil,... ...estimating, planning, and project controls. This senior role provides technical validation... ...support your wellbeing. Employee Health Advisory Program: Provides confidential...Part timeLocal areaImmediate startFlexible hours
$223.38k - $335.07k
...accuracy, and timely execution* Oversee coordination with external auditors on audit planning, timelines, information requests, and issue... ..., including Treasury, FP&A, Tax, Investor Relations, and Internal Audit, to ensure accurate, consistent, and aligned financial reporting...Work experience placementImmediate startFlexible hoursNight shift$133k - $206.9k
...and their clients, managing internal resources to complete client... ...soundness on tax consulting and advisory work. Providing tax... ...Assisting with firm-wide quality control procedures. Working closely... ...LLC are members of Allinial Global, an accountancy and business...Work experience placementWork at officeLocal areaRemote work- ...our cleaning chemical business. This dual‑purpose role requires managing the full sales cycle for chemical products while directly controlling and auditing product inventory at a remote warehouse facility. Key Responsibilities Respond to customer inquiries regarding...Local areaRemote work
- ...Senior Cost Control Engineer Pay Rate: Pay: $84-$110/hour on W2 Contract Length: 12 months Location: Spring, TX77389 (Onsite) Raise is currently hiring a contract team member on behalf of our client. They’re expanding their team to meet growing needs, making this a unique...Contract workCurrently hiring
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