UNKNOWN

FEED

Your core mission is to modernize compliance: replacing manual checklists with automated controls, auditing modern CI/CD pipelines, and serving as the primary audit liaison between internal and external auditors. SOX Program Ownership: Architect and execute the IT General Controls (ITGC) roadmap for financial reporting systems across planning, testing, evidence collection, and final certification.

YEAR

Verizon is one of the largest communication technology companies in the world. 

Every day, we connect millions of people, companies and communities with our powerful technology. We’re using our award-winning networks to make breakthroughs in interactive entertainment, digital media, the Internet of Things and broadband services for customers. Whatever the future looks like, whatever the digital world promises, we will deliver.

Verizon

Principal IT SOX Lead

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The ideal candidate can move comfortably between researching a complex accounting issue, preparing technical accounting documentation, reviewing financial statements, supporting an audit, and improving the underlying processes and systems that produce our financial information. You will serve as a technical accounting resource across the Finance organization, helping evaluate complex transactions, establish accounting treatment and policies, strengthen controls, and ensure our financial reporting remains accurate, scalable, and GAAP compliant.

HOUR

inKind

Lead Accountant

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The role will have primary responsibility for accounts payable while also supporting general ledger accounting, account reconciliations, month-end close, financial reporting, and other accounting functions. The ideal candidate will have strong attention to detail, excellent organizational skills, sound accounting knowledge, and the ability to manage multiple priorities in a complex, multi-entity environment.

Harwood International

Staff Accountant/Accounts Payable

The analyst will work closely with plant managers, operational leaders, corporate finance, and internal customers to understand financial results, identify opportunities for improvement, and support the division's financial goals. We strive to build, maintain and create a work environment that attracts and retains employees who are high contributors, have outstanding skills, are engaged in our culture, and who embody our Company mission: to create superior value in a culture where people can grow both professionally and personally, and where TRAITS matter.

AZZ incorporated (NYSE:AZZ) was established in 1956 and is headquartered in Fort Worth, TX. AZZ is a specialty electrical equipment manufacturer and provider of highly engineered services to the global markets of power generation, transmission, distribution and industrial as well as a leading provider of hot dip galvanizing services to the North American steel fabrication market. AZZ Energy is the leading provider of specialized products and services designed to support industrial, nuclear and electrical applications. Offering some of the most technologically advanced solutions and engineering resources developed from a legacy of proven, reliable product options, AZZ Energy is ideally positioned to meet the most challenging application-specific demands to ensure safe, productive facilities. AZZ Galvanizing provides hot dip galvanizing to the steel fabrication industry through facilities located throughout North America. As North America’s Largest Galvanizer, our vast network of facilities adequately positions us to serve a variety of industries and applications. Hot-dip galvanizing is a metallurgical process in which molten zinc is applied to a customer's material. The zinc bonding renders corrosion protection to fabricated steel for extended periods of up to 50 years.

Financial Analyst

PART_TIME

The Workday Change Management and Training Manager is responsible for designing, delivering, and maintaining training programs that help accounting and finance teams use Workday and supporting systems accurately, consistently, and efficiently. Partners with subject matter experts to document end-to-end accounting workflows, system touchpoints, approval paths, and control requirements, including highlighting key control points and dependencies.

Hunt Companies Business Services

Workday Change Management and Training Manager

We are deeply committed to recruiting and retaining a talented workforce that embraces our core values of Respect, Excellence, Leadership, Loyalty, Integrity, and Service, by offering competitive salaries, an array of benefits, an extensive support network, and above all, an enriching and highly collaborative working community that is deeply passionate about our vision for higher education, research, and public service. Working closely with the Chief Financial Officer, executive leadership, program managers, and external financial partners, the Controller will develop efficient accounting processes, strengthen financial accountability, and support the corporation's expanding financial and administrative operations.

Texas A&M

Controller

Prepares financial reports, interprets data, maintains the Citys computerized financial systems, and ensures financial reporting is timely and compliant with generally accepted accounting principles (GAAP). Provides administrative support to the Finance Director, City Management, and City Council by supervising and reviewing financial reports related to the operational budget and component units.

City of Baytown Texas

Assistant Director of Finance

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This role is perfect for a seasoned financial leader who is energized by building systems, mentoring talent, and helping a business scale into the next phase of growth— leveraging advanced tools, including AI , to drive insight, accuracy, and speed. As we scale past $100M in annual revenue, we are seeking a Chief Financial Officer (CFO) to architect our financial future.

Mh Civil Constructors

Chief Financial Officer (CFO)

Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.

Baker Tilly Virchow Krause, LLP

Manager, Private Equity Fund Services

GENERAL DESCRIPTION: The Assistant Controller is responsible for supporting the Controller in the leadership and oversight of the company accounting operations, with direct responsibility for the General Ledger function, financial close, account reconciliations, technical accounting, internal controls, and financial reporting support. This role is intended to strengthen accounting leadership, improve close and reconciliation accountability, provide timely review and resolution of accounting issues, and allow the Controller to focus on higher-level financial reporting, compliance, strategic initiatives, and executive support.

Mccoy Workplace Solutions

Assistant Controller

One or more of the following certifications highly preferred: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certification in Risk Management Assurance (CRMA). Guenther''s internal audit function and provides independent, objective assurance on the effectiveness of governance, risk management, internal controls and compliance across corporate functions, food manufacturing plants, warehouses and international operations.

C.H. Guenther & Son Inc

Director of Internal Audit

The Senior Manager, Tax Technology leads complex indirect tax technology implementation projects for enterprise clients, with a primary focus on ERP integration, tax engine deployment, and business process transformation. In addition to client delivery, the Senior Manager develops consulting professionals, manages direct reports, supports business development, and contributes to the continued growth of Ryan's Tax Technology practice.

Ryan, LLC

Senior Manager, Tax Technology Consulting

FULL_TIME

OTHER

At least 2 years of experience in auditing, at least 2 years of experience in accounting, at least 2 years of experience in financial analysis, at least 2 years of experience in compliance, at least 2 years of experience in Anti-Money Laundering, Fraud or Sanctions, or a combination. Senior Staff Auditor, AML/Fraud and Ethics (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee.

Capital One

Senior Staff Auditor, AML/Fraud and Ethics (Hybrid)

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At least 2 years of experience in technology (software delivery, distributed systems, cloud-native architecture, infrastructure as code), cybersecurity (identity and access management, application security, cloud security, data protection), technology auditing, systems risk management, technology risk assessments, resilience engineering (operational resilience, business continuity, disaster recovery, high availability), chaos engineering (fault injection, blast radius mitigation, automated security validation), site reliability engineering (SLAs or SLOs, observability, incident response), or a combination. Associate, Tech Risk & Analysis - Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee.

Sr. Associate, Tech Risk & Analysis - Technology Audit

As a member of the Audit team, the candidate will focus on audits of the Global Payment Network, which includes providing independent and objective assurance over compliance, governance, and risk management frameworks supporting payment products, transaction processing, network operations, and third party partnerships. Candidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate's offer letter.

Capital One Financial Corp

Audit Senior Manager, Global Payment Network (Hybrid)

Own the governance, reconciliation, and resolution of all intercompany transactions across INEOS business sites, ensuring balances are accurate, aligned, and cleared in a timely manner in accordance with Group policy. Own the governance and resolution of intercompany transactions across INEOS business sites, ensuring balances are accurate, reconciled, and cleared in a timely manner.

INEOS Phenol

Site Controller

The Assistant Director of Finance provides executive leadership, strategic direction, and operational oversight for the Citys accounting and financial operations under the direction of the Director of Finance, including financial reporting, audit coordination, internal controls, grants administration, and financial systems management. The City of Victoria offers a complete benefits package to full-time employees that includes but not limited to: health, dental and vision insurance, Flexible Spending Account (FSA), Health Savings Account (HSA), Texas Municipal Retirement System (TMRS) with a 2:1 City match, short and long-term disability, holidays, vacation, sick leave, paid parental leave, longevity pay and credit union.

City of Victoria, TX

Manage district treasury and investment activities, including cash flow planning, investment portfolio management, and liquidity monitoring to maximize investment earnings while maintaining sufficient funds for district operations, capital projects, and debt service obligations. Assist the Chief Financial Officer in leading district financial operations and business systems, including the development of accounting procedures, internal controls, and process improvements to promote accuracy, compliance, and operational efficiency.

Barbers Hill Independent School District

Finance Director

Bachelor's degree in Accounting, Finance, Business Administration, Information Technology, Information Systems, Audit, or a related field and 1 years of professional experience in banking, financial services, audit, accounting, business operations, information technology, or a related discipline. Industry recognized certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) preferred.

Woodforest Bank

Integrated Operations IT Auditor

ADAPTED_NOW

Bachelor's degree in Accounting, Finance, Business Administration, Information Technology, Information Systems, Audit, or a related field and 1 years of professional experience in banking, financial services, audit, accounting, business operations, information technology, or a related discipline. · Industry recognized certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) preferred.

Systems Accountant Jobs in Texas

Principal IT SOX Lead Verizon

Lead Accountant inKind

Staff Accountant/Accounts Payable Harwood International

Financial Analyst AZZ

Workday Change Management and Training Manager Hunt Companies Business Services

Controller Texas A&M

Assistant Director of Finance City of Baytown Texas

Chief Financial Officer (CFO) Mh Civil Constructors

Manager, Private Equity Fund Services Baker Tilly Virchow Krause, LLP

Assistant Controller Mccoy Workplace Solutions

Director of Internal Audit C.H. Guenther & Son Inc

Senior Manager, Tax Technology Consulting Ryan, LLC

Senior Staff Auditor, AML/Fraud and Ethics (Hybrid) Capital One

Sr. Associate, Tech Risk & Analysis - Technology Audit Capital One

Audit Senior Manager, Global Payment Network (Hybrid) Capital One Financial Corp

Site Controller INEOS Phenol

Assistant Director of Finance City of Victoria, TX

Finance Director Barbers Hill Independent School District

Integrated Operations IT Auditor Woodforest Bank

Integrated Operations IT Auditor Woodforest National Bank

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