Head of Internal Audit & Financial Controls
Valence Surface Technologies
Valence Surface Technologies seeks an experienced head of Internal Audit to design, build, and lead a risk-based audit program covering financial, operational, and compliance areas. You will develop SOP libraries, strengthen controls, and drive remediation with leadership. The role requires experience with private-equity environments, multi-site manufacturing, and ERP systems like NetSuite or SAP. Remote work with travel is expected. #J-18808-Ljbffr Valence Surface Technologies
$180k - $210k
Design, build, and lead the Company's internal audit function, including an annual risk-based audit plan covering financial, operational, and compliance risks. Develop and maintain... ...and strengthen the Company's internal control environment; lead SOX-readiness and...FinancialRemote work- ...Head Golf Professional The Head Golf Professional is responsible for leading the... ...Maintain appropriate inventory levels while controlling costs and minimizing aged merchandise.... ...KPIs and identify opportunities to improve financial and operational performance. Ensure...FinancialFlexible hoursAfternoon shiftEarly shift
- ...sales & use tax returns, assists in internal and external audits, and assists with variance analysis... ...report directly to the NAM Business Unit Controller.PRINCIPLE RESPONSIBILITIES:... ...ledger and upload data in Crane Co financial consolidation system, HFMMaintain Fixed...FinancialFull timeLocal area
$105.05k - $161.8k
...organizations. The role is responsible for driving financial management by analyzing, reporting, and... ...and counsel in the areas of controls, budgeting, and planning, return on... ...experience, preferably in financial management, internal audit, accounting, or a related field....FinancialFull timeTemporary workWork experience placementLocal areaRelocationFlexible hoursShift work- ...month-end closing, general ledger maintenance, account reconciliations, financial reporting, and variance analysis. This position supports budgeting and forecasting, audit preparation, internal controls, and sales tax compliance while ensuring accurate financial records,...FinancialFull timeWork experience placementWork at officeFlexible hours
- NA Networking Sales Finance Business Controller This role has been designed as ‘’Onsite’ with an expectation that you will primarily work... ...teams in reviewing and approving customer deals, providing financial guidance, and supporting business decision-making. This individual...FinancialWork experience placementWork at office
- ...Description Job Description Job Description Fractional Controller Location: The Woodlands, TX Contracted Hours: 55 hours... ...is seeking an experienced Fractional Controller to strengthen financial governance, reporting discipline, and accounting infrastructure...Financial
- Job Description Reporting to the Internal Audit Manager, we have an immediate opening for a... ...our Internal Auditors have rotated into Controller positions around the country, as well as... ...internal audits that may include financial, operational and compliance reviews....FinancialLocal areaImmediate start
- ...important role in maintaining accurate financial records and supporting daily dealership... ...-end and year-end closing processes. Auditing inventory and floorplan accounts to ensure... ...accuracy and compliance. Supporting internal and external audits by preparing documentation...FinancialWork at office
- Enterprise Mobility is hiring an entry-level Accountant to gain real-world experience in accounting and financial management. The role reports to the Regional Administrative Office in Spring, TX, and offers a development program with mentoring, training, and opportunities...FinancialWork at office
- ...Department, including company Controller with daily, monthly, and... ...reporting, account reconciliation, audits, journal entries, closing,... ...Audit Support, including internal and external audits Assist... ...activities to maintain accurate financial records Collaborate with senior...Financial
- ...leadership role in redefining Beusa’s financial backbone - with a mandate to... ...built on automation, controls, and transparency. Essential... ...Ensure alignment with GAAP, internal controls, and entity-level reporting... ...packages with defensible audit trails and analytical rigor....FinancialWork at officeRemote workWeekend workAfternoon shiftEarly shift
- ...Application Instructions Senior Internal Auditor Sterling... ...is a great opportunity for an audit professional who wants to move... ...strengthening the processes and controls of a growing, publicly traded... ...while also working across financial, operational, and compliance...FinancialLocal area
- ...pumps, diesel engine cylinder heads, blocks, crankshafts and... ...valuation, margin analysis, and financial reporting. The Cost... ...Chain teams to improve cost controls and operational efficiencies. Assist with internal and external audits by providing supporting documentation...FinancialWork at office
- Quanta Infrastructure Solutions Group is hiring a Project Cost Controls Specialist to manage budgets, track costs, forecast final... ...partner with Project Managers and Operations leaders to turn financial data into actionable recovery plans and clear insights. The role...Financial
$60k - $75k
...maintaining strong customer relationships. Provide support for internal and external audits. Identify process improvements and help strengthen... ..., collections, and customer account management. Financial statement preparation and reporting support. If you have...FinancialFull timeContract workTemporary workImmediate start- ...Senior Internal Auditor The Woodlands Regional Office - The Woodlands... ...Category: FIN - Internal Audit Description Perma-Pipe... ...strengthen the organization's control environment, risk management... ...controls across accounting, financial reporting, finance, human resources...FinancialFull timeWork at officeWorldwide
- ...Job Description Job Description Head Coach (Multi-Unit Leader) Reports to: Area Director Location... ...GMs to manage labor, food cost, and overall financial health of both locations. Conduct store walks and audits with a coaching mindset—improving, not policing....FinancialHourly payFull timeLocal areaFlexible hoursShift workAfternoon shift
- ...integrity, accuracy, and timeliness of financial reporting in compliance with U.S. GAAP... ...external reporting while maintaining a strong internal control environment. The Director, Accounting... ...framework in partnership with Internal Audit. Ensure strong alignment between...FinancialLong term contractContract work
- ...bank routing Grounding plans and details Control house layouts and interface details... ...drawings Revise and maintain drawings based on internal QA/QC and client comments Protection &... ...to support the health, wellbeing, financial security, and professional growth of our...FinancialTemporary workWork at office3 days per week
$123.5k - $142.05k
...of power generation and other industrial plants. Summary The Controls Engineer is a corporate-level technical resource within a centralized... ...labor hours, schedule adherence, and technical deliverables. Financial Accountability: Support execution within established budgets...FinancialContract workWork experience placementLocal areaWork from homeHome officeMonday to Friday- ...the New Terminal One at JFK International Airport. Ferrovial shares trade... ...:Overview:The Cost Control Specialist will support the... ...company management with accurate financial information. Facilitates the... ...project performance.Assist with audits related to document...FinancialFull timeWork at officeLocal areaWorldwide
- ...trusted resource for employees, internal stakeholders, and external... ...compliance with established internal controls, SOX requirements, payroll... ...state filings. Assist with auditing, reconciling, and reviewing... .... Administer U.S. health and financial benefits programs, including...FinancialWork at officeFlexible hours
$137.5k - $158.1k
...power generation and other industrial plants. Summary The Senior Controls Engineer is a corporate-level technical leader within a... ...labor hours, schedule adherence, and technical deliverables. Financial Accountability: Support execution within established budgets and...FinancialContract workWork experience placementWork at officeLocal areaWork from homeHome officeMonday to Friday- ...IT Audit ManagerTake the next step toward your new career today... ...communities and understand the financial needs of every customer we... ...subject matter expert within Internal Audit and is responsible for... ...strategic insight regarding control effectiveness, regulatory expectations...FinancialFull timeLocal area
$120k - $150k
Clayton Services is searching for a Project Engineer / Project Controls Specialist to join a thriving company in the Spring, Texas... ...progress reports. Track project costs, budgets, expenditures, and financial performance. Assist with project forecasting, cost reporting,...FinancialWork at office- ...Manager • Reports To: Assistant Controller • Location: Humble, TX • Work Arrangement... ...the accounting team, strengthening internal controls, supporting financial reporting, and driving process... ...S. GAAP, and supported by complete audit-ready documentation • Prepare and...FinancialWork at office
$80k
...accounting functions, monthly financial closings, general ledger... ...Analysis: Assist in preparing internal financial statements, standard... ...teams to review, reconcile, and audit vendor invoices, customer... ...Compliance & Internal Controls: Maintain compliance with GAAP...FinancialPermanent employmentTemporary workWork experience placementShift work- ...executes month-end billing and close activities, and supports internal and external audits — while continuously evaluating current policies and... ...accounts receivable and deferred revenue information to the Financial Reporting group.Provide support for internal and external...FinancialWork at officeRemote workFlexible hours
- ...detail-oriented Project Accountant to join the team in Spring, TX. In this role, you will partner closely with the Business Unit Financial Controller, General Manager, and Project Managers to drive project profitability and operational success. You will oversee monthly...Financial
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Head of Internal Audit & Financial Controls. Be the first to apply!
- financial crime manager Spring, Montgomery County, TX
- director financial systems Spring, Montgomery County, TX
- finance executive Spring, Montgomery County, TX
- director of finance and administration Spring, Montgomery County, TX
- mercedes benz finance manager Spring, Montgomery County, TX
- director of finance and human resources Spring, Montgomery County, TX
- finance manager Spring, Montgomery County, TX
- head of financial crime Spring, Montgomery County, TX
- director of finance hotel Spring, Montgomery County, TX
- non profit finance manager Spring, Montgomery County, TX




