Current jobs related to Manager, Internal Controls - Houston - The Work In Me, LLC
-
Manager of Internal Controls
2 weeks ago
Houston, Texas, United States WaterBridge Operating LLC Full timeManager of Internal Controls at WaterBridge Operating LLCPosition Overview:As the Manager of Internal Controls at WaterBridge Operating LLC, you will play a critical role in enhancing the efficiency and effectiveness of our internal control systems. This position involves the development, implementation, and ongoing assessment of internal control frameworks...
-
Controls Systems Technician
3 months ago
Houston, United States Johnson Controls Full timeUnleash your potential with the Johnson Controls team! As a global leader in smart, healthy, and sustainable buildings, our mission is to reimagine the performance of buildings to serve people, places, and the planet. Join our winning team and pave the way for a bright future. With our extensive reach across various industries worldwide, our teams are...
-
Internal Control Compliance Specialist
3 weeks ago
Houston, Texas, United States Enterprise Products Full timeCompany Overview:Enterprise Products Partners L.P. stands as a prominent publicly traded partnership and a leading provider of midstream energy services across North America. Our extensive range of services encompasses natural gas gathering, processing, transportation, and storage, as well as NGL and crude oil transportation and storage. We also manage a...
-
Senior Internal Controls Specialist
3 months ago
Houston, United States Parker Wellbore Full timeCompany Description Parker Wellbore helps energy companies accomplish their drilling and production goals efficiently, reliably, and safely. Our global team supports oil and gas operators with innovative land and offshore drilling services, premium rental tools and well services, and advanced operations and management support. Founded in 1934, Parker...
-
Senior Internal Controls Specialist
4 months ago
Houston, Texas, United States Parker Wellbore Full timeCompany DescriptionParker Wellbore helps energy companies accomplish their drilling and production goals efficiently, reliably, and safely. Our global team supports oil and gas operators with innovative land and offshore drilling services, premium rental tools and well services, and advanced operations and management support. Founded in 1934, Parker Wellbore...
-
**Senior Controls Systems Specialist**
2 days ago
Houston, Texas, United States Johnson Controls International Full timeAbout Johnson Controls InternationalJohnson Controls International is a global leader in smart, healthy, and sustainable buildings. Our mission is to reimagine the performance of buildings to serve people, places, and the planet.Job SummaryWe are seeking a highly skilled **Senior Controls Systems Specialist** to join our team. As a key member of our team,...
-
Staff Auditor for Internal Controls
3 weeks ago
Houston, Texas, United States Creative Financial Staffing Full timeCreative Financial Staffing is collaborating with a property management organization to find a qualified Staff Internal Auditor. This role is essential within the audit team, focusing on compliance and financial assessments pertaining to operational, developmental, joint venture, and corporate activities as required.Key Responsibilities of the Staff Internal...
-
BAS Controls Technician
3 weeks ago
Houston, Texas, United States Johnson Controls Federal Systems Full timeJob OverviewSalary: $80,000-$95,000 base plus percentage uplift for international travel.We are looking for a BAS Field Technician / Lead Controls Specialist to support federal projects, particularly for U.S. military and government sites located Outside the Continental United States (OCONUS). This role involves significant travel, typically around 80%,...
-
Analyst, Internal Control Compliance
1 month ago
Houston, United States Enterprise Products Full timeEnterprise Products Partners L.P. is one of the largest publicly traded partnerships and a leading North American provider of midstream energy services to producers and consumers of natural gas, NGLs, crude oil, refined products and petrochemicals. Our services include: natural gas gathering, treating, processing, transportation and storage; NGL...
-
Senior Auditor for Internal Controls
3 weeks ago
Houston, Texas, United States GenomeWeb Full timePosition Overview:The Senior Internal Auditor is tasked with executing intricate and comprehensive audit assignments to guarantee the precision and reliability of the organization's financial and operational controls.This role encompasses the planning and execution of audits, compiling findings and recommendations, and aiding in the formulation of annual...
-
International Financial Controller
3 weeks ago
Houston, Texas, United States Competitive Capabilities International Full timePosition OverviewThe International Financial Controller will play a pivotal role in ensuring the financial integrity and compliance of Competitive Capabilities International (CCI) across its global subsidiaries.Key ResponsibilitiesCompliance Assurance: Uphold adherence to internal control frameworks throughout the CCI group.Audit Support: Assist the Global...
-
Controls Systems Technician
4 days ago
Houston, United States Johnson Controls International Full timeUnleash your potential with the Johnson Controls team!As a global leader in smart, healthy, and sustainable buildings, our mission is to reimagine the performance of buildings to serve people, places, and the planet. Join our winning team and pave the way for a bright future. With our extensive reach across various industries worldwide, our teams are...
-
Controls Systems Technician
4 weeks ago
Houston, United States Johnson Controls International Full timeUnleash your potential with the Johnson Controls team!As a global leader in smart, healthy, and sustainable buildings, our mission is to reimagine the performance of buildings to serve people, places, and the planet. Join our winning team and pave the way for a bright future. With our extensive reach across various industries worldwide, our teams are...
-
Controls Systems Technician
2 weeks ago
Houston, United States Johnson Controls International Full timeUnleash your potential with the Johnson Controls team!As a global leader in smart, healthy, and sustainable buildings, our mission is to reimagine the performance of buildings to serve people, places, and the planet. Join our winning team and pave the way for a bright future. With our extensive reach across various industries worldwide, our teams are...
-
Controls Systems Technician
3 days ago
Houston, United States Johnson Controls International Full timeUnleash your potential with the Johnson Controls team!As a global leader in smart, healthy, and sustainable buildings, our mission is to reimagine the performance of buildings to serve people, places, and the planet. Join our winning team and pave the way for a bright future. With our extensive reach across various industries worldwide, our teams are...
-
Controls Systems Technician
1 week ago
Houston, United States Johnson Controls International Full timeJob DescriptionUnleash your potential with the Johnson Controls team!As a global leader in smart, healthy, and sustainable buildings, our mission is to reimagine the performance of buildings to serve people, places, and the planet. Join our winning team and pave the way for a bright future. With our extensive reach across various industries worldwide, our...
-
Senior Controls Systems Engineer
7 days ago
Houston, Texas, United States Johnson Controls International Full timeJob SummaryWe are seeking a highly skilled and experienced Senior Controls Systems Engineer to join our team at Johnson Controls International. As a key member of our organization, you will be responsible for performing advanced system commissioning, troubleshooting, and resolving complex HVAC mechanical, electrical, and control problems.Key...
-
Access Control Specialist
1 week ago
Houston, Texas, United States Internal Control Systems of Houston, Inc Full timeJob OverviewWe are seeking a highly skilled Access Control Technician to join our team at Internal Control Systems of Houston, Inc. As an Access Control Technician, you will be responsible for the installation, maintenance, and repair of access control systems, including gated entry, camera, and alarm systems.Key Responsibilities:Install and configure access...
-
Process Control Engineer Intern
5 hours ago
Houston, Texas, United States Schneider Electric Full timeProcess Control Internship OpportunitySchneider Electric is seeking a highly motivated and detail-oriented Process Control Intern to join our team in Houston, TX. As a Process Control Intern, you will have the opportunity to work with a team of experienced engineers on various projects, including process automation, control systems, and electrical...
-
Sr Controls Systems Technician
3 weeks ago
Houston, United States Johnson Controls International Full timeJob DescriptionUnleash your potential with the Johnson Controls team!As a global leader in smart, healthy, and sustainable buildings, our mission is to reimagine the performance of buildings to serve people, places, and the planet. Join our winning team and pave the way for a bright future. With our extensive reach across various industries worldwide, our...
Manager, Internal Controls
4 months ago
Our esteemed client, an energy services corporation experiencing rapid expansion and having acquired 10 new assets in the recent past, is actively seeking a skilled Internal Controls Manager to play a pivotal role in enhancing their sustained prosperity and growth trajectory. This is a newly created role with great visibility and partnership with Senior Management.
The company offers:
- A comprehensive compensation package that includes a strong bonus program
- a great 401k and match
- Benefits from day one of employment
- A newly created role An opportunity for personal and professional growth within the organization
- Great work/life balance
Primary Duties & Responsibilities:
The following represents most of the duties performed by the position but is not meant to be all-inclusive nor prevent other duties from being assigned when necessary. Employees are expected to comply with all regulatory, environmental, and safety rules and standards, as well as corporate policies.
The Internal Controls Manager duties you will be responsible for include:
- Developing and implementing robust internal control policies, procedures, and guidelines to mitigate risks and ensure compliance with regulatory requirements.
- Assessing the effectiveness of existing internal controls and identifying areas for improvement through regular audits and reviews.
- Designing and executing internal control testing programs to evaluate the adequacy and effectiveness of controls across various business processes.
- Collaborating with cross-functional teams, including accounting, finance, operations, legal, and IT, to ensure alignment of internal control objectives with business objectives.
- Conducting risk assessments to identify potential areas of exposure and develop strategies to mitigate risks effectively.
- Monitoring changes in regulations and industry best practices to ensure ongoing compliance and make necessary adjustments to internal control processes.
- Providing training and guidance to employees on internal control procedures and best practices to foster a culture of compliance and accountability.
- Investigate incidents of non-compliance or control deficiencies and recommend corrective actions to prevent recurrence.
- Preparing and presenting reports to senior management on the status of internal controls, audit findings, and recommendations for improvement.
- Coordinating with internal and external auditors during audits and examinations to facilitate the review of internal control processes and ensure timely resolution of issues.
- Staying abreast of emerging trends and developments in internal controls, risk management, and corporate governance to enhance the effectiveness of internal control programs.
- Must have a bachelor's degree in accounting, finance, business administration, or related field; CPA, CIA, or other relevant professional certification preferred.
- Have proven experience (8+ years) in internal audit, risk management, or internal controls.
- Show a strong understanding of internal control frameworks (e.g., COSO) and regulatory requirements (e.g., Sarbanes-Oxley Act).
- Have excellent analytical skills with the ability to assess complex business processes and identify control gaps and deficiencies.
- Have solid knowledge of accounting principles, financial reporting standards, and auditing procedures.
- Effective communication and interpersonal skills with the ability to collaborate with stakeholders at all levels of the organization.
- Detail-oriented with strong organizational and project management skills to manage multiple priorities and deadlines effectively.
- Proficiency in Microsoft Office applications and experience with internal control software (e.g. Audit Board) preferred.
- High ethical standards and integrity with a commitment to upholding confidentiality and professionalism in all aspects of work.