Senior Internal Auditor - Hybrid, IT & Financial Controls
Freeman Company
The Freeman Company in North Dallas, TX, is seeking a Senior Staff Auditor to lead and execute operational, financial, and compliance audits. You will plan, test, and report findings, collaborating with stakeholders across corporate, branch, and international locations. Ideal candidates have 3–6 years in internal audit, strong data analytics skills, and CPA/CIA/CISA preferred. This hybrid role supports in-office and show-site work 2–3 days per week, with opportunities to influence governance and #J-18808-Ljbffr Freeman Company
- ...prestigious investment firm in Austin, TX, is seeking a hands-on Controller to oversee financial operations. This role involves managing multi-entity... ...compensation package, performance bonus, and a flexible hybrid work environment. Join us in a high-ownership setting...FinancialSeniorFlexible hours
- Q2 India is searching for an Internal Auditor to perform essential audit engagements, focusing... ...testing. This role will involve evaluating IT controls and contributing to audit projects,... ...health insurance, flexible time off, and hybrid work opportunities. #J-18808-Ljbffr Q2...SuggestedFlexible hours
$140k - $200k
...in a new Endpoint State and Control team, and we're looking for a Senior Software Engineer, React to help build it from the ground up. This is... ...Tampa, FL, if you prefer a hybrid option. What You’ll be... ...help you prepare for your financial future with our 401(k) plan...FinancialSeniorFull timeContract workRemote workWork from homeRelocationFlexible hours- EmergencyMD in Austin is seeking a highly motivated Assistant Controller to lead accounting functions across multiple client companies. This hybrid role requires oversight of financial operations, ensuring compliance with US GAAP and Mexican regulations. The ideal candidate...Financial
- ...and proactive Assistant Controller to join our team in... ...rigor, and scalability to financial operations. This role requires... ...in both US GAAP and international accounting practices. This is a hybrid role , with the... ...Collaborate with external auditors and support annual audit...FinancialTemporary workWork at officeLocal areaVisa sponsorshipFlexible hours
$85.6k - $149.4k
Senior CX/UX Designer (AI Innovation for Tax & Accounting) - Hybrid (CT/ET) R0056827Design AI-powered experiences that transform tax and accounting workflows.About... ...research and best practices.Ensure adherence to financial data privacy, security, and WCAG accessibility standards...FinancialSeniorFull timeWork at officeWorldwide$112.5k - $147.5k
...one of the world’s leading internet financial platform companies, building the... ...Circle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal... ...Working with internal and external auditors to coordinate IT General Controls...FinancialSeniorFlexible hours- Roku, Inc. is looking for a Senior Data Engineer to join our Data Engineering team based... ...in SQL and Python. This role supports a hybrid work model with flexibility on Fridays. Roku... ...of benefits, including mental health and financial wellness support, healthcare options, and...FinancialSenior
- ...Senior Accountant (Hybrid) Responsibilities The Senior Accountant is a dual-role position responsible... ...and remote teams to maintain strong internal controls, ensure compliance with Generally... ...policies, and support accurate financial reporting. In addition, this position...FinancialSeniorRemote work
- ...and transmission line programs.Project Controls will provide profitability analysis, tracking... ...and resource planning & scheduling, financial reporting, and other project administration... ...adequate backup for management, internal and external accounting, and/or SOX requirements...FinancialSenior
- Pfluger Architects is seeking a Controller to oversee financial reporting and accounting functions in Austin, Texas. This role requires a commitment... ...experience in the AEC industry. The position allows for hybrid working conditions, fostering a collaborative and...Financial
$160k - $200k
...engagements not only generate strong financial results but also develop essential... ...to meet growing demands. Position Senior Manager/Site Controller Location Austin, Texas Position Overview... ...deviations against customer and/or internal budgets and create action plans to...FinancialSeniorContract work$125k
...consulting firm is seeking an experienced Controller in Austin, Texas. This role involves... ...bookkeeping for multiple entities, and ensuring financial stability. The ideal candidate will have... ...and provides opportunities for hybrid work arrangements. #J-18808-Ljbffr MoakCasey...FinancialSenior- ...Senior Manager, Technical Accounting & Financial Reporting Austin, TX Apptronik... ...Reporting directly to the Controller, you will serve as... ..., external auditors, and outside... ...off, as well as a hybrid work schedule at our... ...lessor arrangements International operations...FinancialSeniorLocal area
$120k - $147k
...position is in a hybrid status with a minimum... ...Manager - Financial Systems & Controls serves as a critical... ...reporting, strong internal controls, and... ...accounting/finance teams, IT, and business... ...and external auditors, particularly on... ...ability to engage senior stakeholdersCollaborative...FinancialSeniorFull timeWork at office3 days per week- ...States, seeks an Accounting Manager - Financial Systems & Controls to oversee ERP financial modules, governance... ...Controller. You will partner with IT and regional finance teams to drive... ...across North America and globally. This hybrid role emphasizes system optimization,...FinancialSenior
- ...access to investing and financial planning.We are seeking a Senior Software Engineering Lead... ...integrations across SaaS providers, internal platforms, and core... ...integration in public or hybrid cloud environments.8+... ...technical implications for risk controls, monitoring, and system...FinancialSeniorFull timeWork at officeWork from home
$135.2k - $306.4k
...Job Description Senior / Principal Software Engineer or Architect... ...technical work: database internals, query processing, indexing,... ...layer: document processing, hybrid lexical/vector retrieval, query... ...Employee Stock Purchase Plan # Financial planning and group legal #...FinancialSeniorTemporary workFlexible hours- ...organization is seeking a Senior Kafka Platform... ...schema portability, and hybrid streaming patterns—ensuring... ...-grade security controls (mTLS, RBAC, encryption... ...planning, administration, internals, performance tuning)... ...regulated environments (financial services preferred)...FinancialSeniorFull timeWork at office
- Bridgepoint Consulting, part of Addison Group, seeks an Assistant Controller to join its Financial Operations practice in a fast-growing firm. You will support reconciliations, month-end close, client readiness for audits, and integration of merger data while collaborating...Financial
- ...future.Our Opportunity:The Internal Audit Department (IAD) of The... ...risks are adequately controlled, and to challenge Executive... ...enterprise team is seeking a Senior IT Auditor (Senior Specialist - Technology... ...growing responsibility. Financial services and/or Big 4 Accounting...FinancialSeniorFull time
- ...Summary The Freeman Internal Audit function is led... .... Audits focus on financial, operational, compliance, IT, and strategic risks. The Senior Staff Auditor leads and executes operational... ..., data analysis, control testing, and audit... ...eligible to work a hybrid schedule, generally...FinancialSeniorFull timeWork at officeLocal area2 days per week3 days per week
- Doist in Austin, Texas, seeks an experienced Controller to lead accounting operations across a multi-entity... ...compliance, drive month-end closes, and enhance internal controls while partnering with executives on financial strategy. You have 7+ years in accounting with leadership...FinancialSenior
- East 57th Street Partners is seeking an Assistant Controller to enhance and scale the accounting function within a private equity-backed... ...quarterly in-person collaboration in Austin, focused on financial reporting and team leadership. The successful candidate will have...FinancialSeniorRemote job
- ...public accounting firm in Austin, TX seeks a Senior Associate to supervise and perform audits... ...include managing a team, analyzing financial data, and ensuring compliance with GAAP and... ...with audit processes. The position offers a hybrid work model, promoting flexibility while...FinancialSenior
- ...along with at least two years of experience in public accounting. Responsibilities include evaluating financial data and collaborating with teams and clients. This hybrid role provides flexible work arrangements and a generous benefits package, making it an excellent...FinancialSeniorFlexible hours
- BDO USA, LLP seeks an Assurance Senior to coordinate day-to-day audit planning, fieldwork and wrap-up, including preparing financial statements with disclosures in line with GAAP... .... You will supervise staff, assess internal controls, coordinate with the engagement team,...FinancialSenior
- ...National Trust is seeking a seasoned Senior Manager of Internal Audit to lead the development and execution... ...with senior leadership to strengthen controls across treasury, trust operations,... ...audits, and support Circle Internet Financial’s audit program while upholding...FinancialSenior
- ...Distribution, LLC in Austin, Texas is seeking an Internal Audit Manager to partner with business operations for improving internal controls compliant with SOX regulations. The... ...overseeing audit practices and enhancing financial operations. The ideal candidate has a Bachelor...FinancialSenior
- ...recruitment firm in Austin is looking for a Senior Accountant skilled in property accounting... ..., assist with forecasting, and prepare financial reports while supporting a dynamic team... ...Accounting or Finance. This position offers hybrid work flexibility and a commitment to...FinancialSenior
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