Strategic Internal Controls Leader
Staff Financial Group
A financial services company located in Houston, Texas, is seeking an experienced Internal Controls Manager to oversee internal control processes, ensuring compliance and the accuracy of financial reporting. The role entails developing and implementing internal control policies, collaborating with various teams, and conducting risk assessments. Candidates should have a relevant Bachelor's degree and 8+ years of experience in internal audit or risk management. Strong analytical and communication skills are essential for this position. #J-18808-Ljbffr Staff Financial Group
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Strategic Internal Controls Leader in Houston, TX vacancy
- Harmer is seeking a Controller to lead accounting, financial reporting, and compliance across... ...Board, with oversight of domestic and international entities and significant involvement in... ..., forecasting, cash management, and strategic planning. The position provides broad exposure...Suggested
- ...renewable power company in Houston, TX is seeking a Controller to manage day-to-day accounting and collaborate with the CFO on strategic initiatives. This role demands a Bachelor's... ...with financial standards, developing internal reports, and mentoring accounting staff. Successful...Suggested
- Corebridge Financial in Houston, TX is seeking a Risk & Controls Specialist to oversee risk management activities, regulatory compliance... ...risk strategies while ensuring operations meet FINRA, SEC, and internal policies. Responsibilities include leading policy governance,...Suggested
- KBR is seeking a Senior Manager, Controls and Revenue to lead the Internal Audit team's oversight of revenue-related controls and SOX compliance. You will... ..., Finance, Revenue Operations, Legal, and business leaders to assess risk, design effective controls, and drive improvements...Suggested
- ...is seeking a Director of Finance to lead the financial operations for the hospital entity, directing planning, reporting, and internal controls. The role ensures timely payments and process efficiency, while championing automation and cross-functional collaboration across...Suggested
- Title:Senior Manager, Internal Audit & ControlsKBR — Delivering Solutions... ...the World.KBR is a global leader in delivering science,... ...Senior Manager, Internal Audit & Controls to join our Audit & Advisory... ...operational, compliance, and strategic audits.Evaluate the effectiveness...Full timeContract workTemporary workLocal areaRelocation packageFlexible hours
- Opus Capital Markets Consultants is seeking a seasoned Controller & Treasury leader to oversee all accounting, treasury, and financial reporting... ...the leadership team to optimize cash flow and strengthen internal controls. The ideal candidate has 10+ years in corporate accounting...
- Blue Signal Search seeks an accomplished Controller to help build a world-class finance organization amid strategic growth in a fast-paced environment. You will lead accounting... ...audits, and manage ERP systems. A hands-on leader will mentor the team and advance automation...
- A prestigious engineering firm based in Houston is seeking a Corporate Controller to oversee financial operations and compliance. This high-impact role requires a strategic leader with extensive accounting experience and expertise in Microsoft Dynamics 365. Candidates...Full time
- LHH is seeking a Senior Internal Auditor for a large, rapidly growing and centrally located company that is a leader in their industry. The Senior Internal Auditor will be an objective... ...include leading audits, evaluating controls, preparing reports to senior management, and...
- A leading compliance management firm in Houston is seeking a Compliance Manager to lead fraud analytics, investigations, and internal controls. The candidate will develop reporting tools and establish fraud prevention programs, ensuring compliance with relevant regulations...
- Sonepar USA Inc. is seeking a Compliance Manager to lead fraud analytics, investigations, and internal controls. The role partners with Finance, HR, IT, and Operations to strengthen the company’s ethical culture, reduce risk, and respond effectively to misconduct. The position...
$85k - $125k
A strategic accounting firm in Houston is seeking a part-time Controller to lead delivery teams and manage client relationships. This role requires strong financial analysis, team mentorship, and strategic planning abilities. The ideal candidate has extensive accounting...Remote jobPart time$152.4k - $249.5k
Zurich North America is currently looking for a Strategic Relationship Leader to serve our Specialty Business Unit. The preference is for the position... ..., expands solution adoption, and coordinates internal product and service delivery to ensure seamless client experience...Temporary workFor contractorsFor subcontractorLocal areaWorldwide$66k - $171.6k
...We are a global healthcare leader headquartered in Indianapolis... ...Objectives/DeliverablesProject Control Management: Partner in... ...through coachingCapacity to think strategically, taking a long view at how... ...Culture Network, Japanese International Leadership Network (JILN), Lilly...Full timeContract workFor contractorsH1bRelocationVisa sponsorshipWork visaFlexible hours- A growing commercial real estate firm in Houston is seeking a Corporate Controller to oversee financial operations across multiple entities. Key responsibilities include leading the accounting team, managing financial transactions, and ensuring compliance with GAAP. The...
- PwC in the United States seeks a Senior Associate for Internal Audit/SOX Business Controls to deliver end-to-end internal audit services across industries. Within our Risk & Regulatory practice, you will focus on building, optimizing, and transforming internal audit functions...
- ...drive sustainable growth, ensure financial health, and support strategic decision-making while managing lender relationships to... ...reporting, and ensuring compliance across tax, treasury, and controls. Strong banking relations and data-driven insight are essential...
- OXY, Inc. is seeking a Senior Internal Auditor in Houston, TX, to manage Sarbanes-Oxley compliance and participate in audit phases. Candidates should possess a Bachelor's degree in Accounting and professional certification such as CPA or CIA. This position requires strong...
- ARAMCO SERVICES is seeking an in-charge auditor to lead medium-size internal audits or assist on large engagements. You will review internal controls, policy compliance, asset safeguarding, and data reliability, then document findings and recommendations. The role requires...
- ...lives and property through flood control, your work will directly... ...responsibilities include working with other leaders within WBG to create template... ...by recruiting or identifying strategic partner.Identify and mentor... ...webinar and outreach to internal staff to elevate WBG’s...Contract workTemporary work
- ...in the Texas Medical Center. This role partners with an experienced executive team to drive profitability, maintain rigorous internal controls, and ensure compliance with all regulations while safeguarding owners' assets. You will oversee budgeting, forecasting, cash flow...
- NRG Energy is seeking a Sr. Manager of Internal Communications to lead enterprise-wide messaging and be the voice of employees across the organization. You will shape clear, consistent communications, manage large-scale events and video production, and partner with executives...
- ...programs that align with business goals. The role partners with HR leadership, finance and business leaders to provide strategic compensation guidance and ensure internal equity and external competitiveness. Responsibilities include market pricing, salary surveys, job...Temporary work
- Bray International is seeking a U.S. State and Local Tax Manager to oversee state and local income/franchise tax, sales and use tax compliance... ...to ensure accurate reporting and strong internal controls in a fast-paced environment. The candidate will monitor tax law...Local area
- ...relationship strategy and manage an extended pursuit team to deliver value-based solutions. You will collaborate with internal stakeholders to close strategic transactions, drive ecosystem growth, and ensure a VIP customer experience across the sales and delivery lifecycle...
- ...A strategic accounting firm for nonprofits is seeking an experienced Nonprofit Controller to lead teams and manage client relationships. This role involves providing high-level advisory services, mentoring accountants, and ensuring exceptional service delivery. The ideal...Remote work
All In One Accounting
Houston, TX14 hours ago - ...systems that scale. The Director, Internal Audit will be the builder... ...the Board to ensure Fervo's control environment is appropriate ,... ...implementations, M&A activity, and strategic initiatives to ensure SOX and... ...relationships with business leaders by communicating best...Work at officeLocal areaRemote work
$175k - $227.5k
...seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and execution of Circle... ...this individual will serve as a key leader in executing fiduciary audits.What you... ...the effectiveness of internal controls across Circle National Trust’s treasury...Work at officeFlexible hours$60 - $90 per hour
...market entry strategy for a Tier‑1 global operator and shape our internal capabilities, processes, and talent roadmap. Responsibilities... ...evaluating AI-driven forecasting and IoT tracking, expanding strategic partnerships, and defining organizational design. 60-90 USD/hr...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Strategic Internal Controls Leader. Be the first to apply!
Related searches
- team lead data science Houston, TX
- team leader mental health Houston, TX
- disability team leader Houston, TX
- quality control team lead Houston, TX
- group project manager Houston, TX
- talent management leader Houston, TX
- site leader Houston, TX
- after school program leader Houston, TX
- merchandise team leader Houston, TX
- team leader full time Houston, TX