Impactful Internal Auditor: Controls, Risk & Compliance
ERCOT
ERCOT in Taylor, TX seeks an Internal Auditor to collect and analyze data, conduct audits of controls, detect deficiencies, and report findings to management. The ideal candidate has a Bachelor's in Accounting, Finance, or related field and at least two years of audit experience; professional certifications (CIA, CPA, CISA) are preferred. The role is based in the Taylor office with a two-day-per-week on-site schedule. #J-18808-Ljbffr ERCOT
- A leading energy solutions provider in Texas is seeking an Auditor to evaluate internal controls and manage audits across the organization. The ideal candidate will have a Bachelor's Degree in a related field and at least 5 years of auditing experience, including leading...Suggested
$74k - $102k
...audits detecting deficient controls, duplicated effort,... ..., fraud, or non‑compliance with laws, regulations... ...on findings. Conduct internal audits to review policies... ...procedures. Identify risks in each audit area and... ...CIA (Certified Internal Auditor), CPA (Certified Public...SuggestedContract workWork experience placementSecond jobWork at officeLocal area$74k - $102k
...audits detecting deficient controls, duplicated effort,... ..., fraud, or non-compliance with laws, regulations... ...on findings. Conduct internal audits to review policies... ...procedures. Identifies risks in each audit area and... ...CIA Certified Internal Auditor (Preferred) CPA Certified...SuggestedContract workWork experience placementSecond jobWork at officeLocal area2 days per week$65k - $107.5k
...execute tasks effectively to ensure compliance with critical tax deadlines.... ...communicate effectively any changes that impact the company. Role and... .... Complete a review of internal processes to test the accuracy of internal control over financial reporting every quarter...SuggestedHourly payFull timeImmediate startFlexible hours$55k - $100k
...for new projects. Ensure compliance with company policies, industry... ...years of estimating, project controls, engineering, construction,... ...engineering opportunities, project risks, and cost optimization... ...commercial information to both internal and external stakeholders....SuggestedFull timeWork at officeLocal areaFlexible hours- Role Enterprise Risk Management (ERM) Analyst / Senior Analyst... ...business leaders, risk owners, compliance, audit, legal, and finance... ...risk exposure and financial impact Design and maintain Key Risk... ...Partner with Compliance, Legal, Internal Audit, and Finance leadership...
- ...clarifications, and potential cost risks. ~Develop and maintain... ..., quality, accuracy, and compliance with project requirements.... ...Communicate professionally with internal teams, clients, vendors, contractors... ...able to do this because we control key aspects of the project...Weekly payFull timeTemporary workFor contractorsFor subcontractorWork at officeMonday to Friday2 days per week3 days per week
$2,000 per month
About the job Supervisor Accounting (Tax,Audit,Accounting) Our Client story began in 1982 when a group of seven people set out to create a better public accounting firm. Their goal was to service their clients by acting as an advocate for their businesses, their families...Temporary workCasual workWork from homeFlexible hours$65k - $107.5k
...consultants, and monitoring tax legislative changes to ensure compliance with critical deadlines. Roles and Responsibilities Prepare... ...responses and information gathering. Conduct per‑quarter internal control reviews to test the accuracy of financial reporting and submit...Full timeImmediate startFlexible hours$75k - $105k
...overhead. Calculate and allocate costs to products, services, and projects, ensuring compliance with accounting standards. Analyze cost data and identify variances or trends that may impact profitability. Support the identification and implementation of cost‑saving...Full timeWork at officeMonday to Friday3 days per week- ...architectural work. The role involves analyzing construction drawings, managing change orders, and collaborating with project teams to control costs. Ideal candidates will have a Bachelor's degree in a related field and a minimum of 5 years experience. Proficiency in cost...
$57.76k - $127.77k
A leading global technology firm in Texas seeks a Compliance Case Manager to ensure adherence to wage and employment standards. This role involves monitoring compliance, conducting audits, and resolving issues in collaboration with HR and legal teams. Candidates should...- A public accounting firm is seeking a Senior Accountant to oversee client accounting and tax services. This role includes supervising staff, preparing complex tax returns, and building relationships with clients. The ideal candidate will have a Master’s or Bachelor’s degree...Remote job
$74k - $102k
...administration, maintenance, review and control of the organization's budget. Formulates... ...providing relevant fiscal information to ensure compliance with all applicable requirements... ...strong professional relationships both internally and externally Key contributor to finance...Contract workWork experience placementLocal area2 days per week- Samsung Austin Semiconductor is seeking a Tax Accountant to manage federal and state tax provisions, corporate returns, and regulatory compliance. You will collaborate with third-party partners, monitor tax changes, and support audits while ensuring deadlines and accuracy....
- ...requires strong analytical skills, data compilation, and coordination with departments and external consultants to ensure timely tax compliance. You will lead R&D tax credit initiatives, assist with Investment Tax Credit modeling, and provide data for APA and cost...
- Gemini, Inc. is seeking an experienced Manufacturing Cost Accountant to join our team in Taylor, TX. This role involves supporting the Finance Department by maintaining product costing integrity and conducting cost analysis to improve margins. The ideal candidate will work...3 days per week
- ...challenging goals; Demonstrates persistence and overcomes obstacles; Measures self against standard of excellence; Takes calculated risks to accomplish goals. Oral Communication - Speaks clearly and persuasively in positive or negative situations; Listens and gets clarification...Flexible hours
- ...Excellence: Deliver excellent service, proactively anticipate needs, and respond quickly to service requests. ~ Policy Compliance: Stay updated on company policies and procedures. ~ Continuous Improvement: Seek and adopt best practices to improve individual...Contract workRemote work
- ...desire to win and achieve results, please consider joining our team. About Our Agency Our mission is to help people manage the risks of everyday life, recover from the unexpected and realize their dreams. Our office is located in Round Rock, TX. Our office is...For contractorsWork at office
- ...desire to win and achieve results, please consider joining our team. About Our Agency Our mission is to help people manage the risks of everyday life, recover from the unexpected and realize their dreams. Our office is located in Round Rock, TX. Our office is...For contractorsWork at office
- ...billing and forecasting in collaboration with internal stakeholders. · Maintain accurate... ...Takes independent actions and calculated risks; Looks for and takes advantage of opportunities... ...interrupting; Keeps emotions under control; Remains open to others' ideas and tries...Work at officeFlexible hours
- Qualifications At least 18 years of age High school diploma, high school equivalency or currently attending high school Ability to communicate clearly and professionally in both Spanish and English Six months of work experience in a retail or customer service environment...Work experience placementWork at officeFlexible hoursAfternoon shift
- ...communication schedule to update stakeholders including appropriate staff in the organization on the progress of the project Supervise compliance with building and safety regulations Review the quality of the work completed with the project team on a regular basis to ensure...For contractorsWork experience placementFor subcontractor
- ...Manager to join their team. This role involves estimating costs for asphalt and concrete projects while managing budgets and ensuring compliance with safety regulations. The ideal candidate will have strong communication skills, ability to manage multiple projects, and...
- ...competitive bids. This role establishes clear project objectives, oversees financial and operational performance, and ensures full compliance with safety and environmental regulations. The ideal candidate will effectively manage budgets, analyze key performance reports,...Contract workFor subcontractorWork at officeLocal areaShift workNight shift
- ...with a criminal history in a manner consistent with the requirements of applicable laws regarding criminal background inquiries. In compliance with OFCCP requirements, we invite applicants to voluntarily self-identify their gender, race, and veteran status. Submission of...Work at officeLocal areaShift workNight shift
$50 - $60 per hour
DataAnnotation is committed to creating high-quality AI. Enjoy the flexibility of remote work and the freedom to set your own schedule. This is an opportunity to work with us as an independent contractor. We're currently expanding into an exciting new area – teaching...Hourly payContract workFor contractorsWork experience placementRemote work- Union Depot in Taylor, Texas is seeking a Financial Assistant to support the finance team with daily administrative and financial tasks. The ideal candidate will assist with accounts payable, organize financial data, and maintain accurate records and reports. Candidates...
- First Convenience Bank at FCB Taylor Wal-Mart is seeking a Bilingual Personal Banker to assist customers with cash transactions and bank services. This role focuses on serving a diverse customer base, including a large Spanish-speaking population, in a fast-paced branch...Weekend workAfternoon shift
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