Senior Internal Controls Analyst in Finance

Join dstaff as a Senior Finance Internal Controls Analyst and take your career to the next level! In this pivotal role, you will be responsible for ensuring the integrity and efficiency of financial operations through robust internal controls. Your expertise will guide the assessment, development, and implementation of control frameworks, contributing to the overall financial health of the organization.

Join our dynamic team at dstaff as a Financial Internal Controls Analyst in Houston. This key role is essential in ensuring the integrity of our financial processes and compliance with regulatory standards. You will work closely with various departments to identify, analyze, and improve internal controls, providing valuable insights to enhance operational efficiency.

ABOUT NEXTDECADE CORPORATION NextDecade Corporation is dedicated to enabling global access to reliable and lower-carbon energy solutions. Our focus is on delivering secure, cost-effective energy through the safe and efficient development of natural gas liquefaction capabilities at the Rio Grande LNG facility. We are currently constructing and developing the Rio Grande LNG natural gas liquefaction and export facility near Brownsville, Texas, which boasts a potential liquefaction capacity of approximately 48 MTPA, ample space for up to 10 liquefaction trains, and plans for a carbon capture and storage project. Our common stock is publicly traded on the Nasdaq Stock Market under the symbol “NEXT.” Headquartered in Houston, Texas, we invite you to learn more about us at www.next-decade.com.ROLE SUMMARY In this pivotal role reporting to the Director of Corporate Finance, you will provide critical financial analysis to support our capital raising initiatives. The ideal candidate will significantly contribute to the financing strategies for various phases of the Rio Grande LNG facility. Your responsibilities will include conducting financial modeling and managing the related assumptions and inputs for the Corporate Finance team. Additionally, you will assist with treasury and cash management activities for both RGLNG and NextDecade, including the preparation of cash settlements and reports, interest rate analyses, borrowing packages, and compliance tracking.

We are seeking a highly skilled Senior IT Controls Analyst to join our dynamic team at dstaff in Houston. In this pivotal role, you will leverage your expertise in IT controls to enhance our compliance and risk management strategies. You will be responsible for assessing and improving our internal control frameworks, ensuring that our IT processes align with industry standards and regulatory requirements.You will work closely with cross-functional teams to identify risks and implement effective controls, while also providing guidance and support to enhance the overall security posture of our organization. If you are passionate about technology and are looking to make a significant impact, we want to hear from you!

We are seeking a highly accomplished Senior Finance Manager to join our dynamic finance team at Collabera Technologies LLC. In this pivotal role, you will be responsible for overseeing financial planning, analysis, and reporting activities. You will collaborate with senior leadership to develop strategies that drive profitability and sustainable growth.Your expertise will guide budgeting processes, financial forecasting, and performance monitoring. You will play a crucial role in ensuring compliance with financial regulations and maintaining the integrity of financial data.

Join Enermech as our Regional Finance Controller, where you will play a pivotal role in steering financial success across our designated geographical area. This leadership position holds complete responsibility for profit and loss management, balance sheet accuracy, regulatory compliance, and financial governance. You will collaborate closely with operational and commercial teams to enhance overall business performance.As the leader of the regional finance team, you will enforce robust financial controls and ensure that reporting is timely, precise, and in line with group standards. This role is also essential for cultivating local finance capabilities and advancing improvements in finance processes and systems.Key Responsibilities:Take ownership of financial performance for the region, including comprehensive P&L and balance sheet oversight.Lead the budgeting, forecasting, and financial planning processes, delivering insightful analysis and performance reports to senior management.Continuously monitor and communicate financial performance metrics, including KPIs and variance analyses, providing decision-ready information to stakeholders.Oversee the month-end closing process, ensuring alignment with group timelines and accounting standards.Guarantee compliance with local accounting standards, tax laws, employment regulations, and statutory reporting obligations.Manage financial governance for joint ventures and consortium arrangements when necessary.Establish and maintain a strong internal control environment to ensure the integrity of financial data and adherence to organizational policies.Collaborate with group and regional leaders to identify, manage, and escalate financial risks, including currency, credit, and operational risks.Coordinate with shared service teams and project controllers for a consistent understanding of project and business line performance.Oversee balance sheet management, working capital, cash flow forecasts, and capital expenditure reviews.Serve as a senior point of contact for audits, regulatory submissions, and external stakeholders.Lead, mentor, and develop the regional finance team, focusing on performance management and succession planning.Identify opportunities for process improvements, standardization, and automation, while supporting finance system enhancements.Work closely with operational, commercial, HR, and legal teams to align with regional business objectives.

Join our dynamic team at dstaff as an Internal Controls Manager. In this pivotal role, you will oversee and enhance our internal control systems, ensuring compliance and efficiency across all operations. Your keen analytical skills and attention to detail will drive improvements and strengthen our risk management processes.

Join dstaff as a Senior Tax Analyst specializing in International Tax Strategy. In this pivotal role, you will analyze and develop tax strategies to optimize our international operations. You will collaborate with cross-functional teams to ensure compliance and maximize tax efficiencies while leveraging your expertise to drive strategic decisions.

We are seeking a dynamic and experienced Senior Finance Manager to join our team in Houston. In this critical role, you will oversee financial operations, develop strategic plans, and provide insightful analysis to drive business performance. You will work closely with senior leadership to ensure financial objectives are met and provide guidance on financial decision-making.

Join Drips as a Senior Financial Analyst and take on a pivotal role in delivering strategic financial insights that drive high-impact decisions throughout the organization. Reporting directly to the Finance leadership team, you will build and manage advanced financial models, collaborate with departmental leaders, and analyze essential financial and operational metrics that will shape the future of our business. This position is perfect for individuals who excel in a dynamic, data-centric environment and are enthusiastic about tackling complex business challenges through financial analysis. Your contributions will influence long-term planning, investment decisions, and pricing strategies, significantly impacting the company's direction and success. If you possess a proactive mindset, strategic thinking abilities, and strong technical finance skills, along with a passion for business collaboration, we would love to hear from you.

Ampol Limited is seeking a highly skilled Senior Risk Controller to join our dynamic team in Houston. In this pivotal role, you will be responsible for managing and mitigating risks across our operations, ensuring compliance with industry regulations, and enhancing the overall risk management framework.

Join our dynamic team at Northstar Staffing Solutions as an Assistant Plant Controller. In this pivotal role, you will assist in managing financial operations and reporting for our plant facilities. Your expertise will contribute to our mission of operational excellence and financial integrity.

Giga Energy builds infrastructure for the evolving AI sector, focusing on reliable power solutions. The company values quick progress and direct impact, with minimal layers between team members and project outcomes. Employees work alongside experienced professionals who have joined from innovative organizations, all contributing to projects with clear purpose. Role overview The Senior Document Controls Specialist manages technical documentation for Giga Energy’s infrastructure projects. This role goes beyond standard administration. Responsibilities include tracking and distributing drawings, specifications, RFIs, and submittals to the appropriate team members. Maintaining strict version control is essential, as is ensuring that no detail is overlooked. The systems developed and maintained in this position help Engineering and Construction teams prevent errors and keep projects moving forward. From initial setup to ongoing improvements, this specialist brings structure and higher standards to document management in a fast-growing energy company. Work environment This position is based onsite at Giga’s Houston office, where in-person collaboration supports quick decisions required for building physical infrastructure. The role is full-time and onsite, with the option to work from home every other Friday. For exceptional candidates not currently in Houston or near a main location, Giga Energy is open to further discussion.

Join EnerMech as a Project Controller and become an integral part of our Finance team, where you will play a key role in supporting the financial management and performance of vital projects. This position offers the opportunity to collaborate closely with Project Managers and operational teams, ensuring robust financial oversight, precise forecasting, and efficient working capital management throughout the project lifecycle.Your contribution is essential in protecting project profitability, enhancing cash flow performance, and delivering financial insights that inform strategic decision-making.Key Responsibilities:Work alongside Project Managers to maintain financial control for assigned projects, driving the delivery and enhancement of Gross Profit (GP) forecasts and cash flow performance.Oversee and manage project working capital, encompassing accrued income, accounts receivable, work in progress (WIP), goods received not invoiced (GRNI), and accounts payable.Assist in the preparation and validation of project financial baselines and forecasts, including Estimate at Completion (EAC) and Estimate to Complete (ETC).Evaluate financial performance against budget and forecasts, identify discrepancies, and ascertain root causes along with actionable insights.Collaborate with Project Managers to review critical contractual terms, commercial assumptions, and financial constraints before project mobilization.Verify revenue and cost baselines, ensuring that any variances between “As Bid” and “As Mobilised” forecasts receive necessary approvals.Support project resource planning, incorporating both internal and external labor requirements.Ensure the accurate setup of sales orders, job codes, and Work Breakdown Structure (WBS) within the ERP system (Navision).Confirm timesheets, expenses, purchase orders, and supplier invoices are accurately recorded and aligned with project budgets.Review and authorize project costs in accordance with financial forecasts and corporate policy.Monitor commitments, accruals, contingencies, and financial reserves throughout the project lifecycle.Coordinate closely with invoicing teams to guarantee timely and precise billing in accordance with contractual milestones.Facilitate the monthly close process by reviewing cost accruals, analyzing timesheet reporting, and validating supplier invoice reporting.Manage revenue recognition in compliance with IFRS15, ensuring accurate recording of income and project financial performance.Generate project financial performance reports, including GP analysis, KPI tracking, and balance sheet movements.Present financial insights and commentary to Finance Leadership and operational stakeholders.Identify project financial risks and opportunities, aiding in mitigation planning and financial forecasting.Assist in change order assessments and evaluate their financial implications on project profitability.

GigaEnergy is hiring a Senior Projects Control Specialist to help advance project management processes and ensure successful delivery of large-scale, high-value projects. This position centers on refining project controls, supporting teams as they work toward project milestones, and contributing to strong client outcomes. Key responsibilities Enhance project control methods to support effective project execution Work closely with project teams to monitor progress and address challenges Help deliver complex projects on time and within scope Location options This role can be based in Houston, TX, San Francisco, CA, Long Beach, CA, Reno, NV, or performed remotely within the United States.

Arete Technologies, Inc. is actively seeking a dynamic Senior Project Controller to provide essential support to IT Project Managers within our MidCon Business Unit. The ideal candidate will adeptly manage multiple IT projects, ensuring seamless execution and timely delivery. We are looking for a motivated self-starter who thrives in an independent role while also being an effective team collaborator. This individual must demonstrate initiative in their daily tasks and possess the capability to immediately engage with ongoing projects. The Senior Project Controller will need to excel in prioritizing responsibilities and maintaining focus on the complete life cycle of each assigned IT project.Key Responsibilities:- Lead project coordination, devising detailed plans to achieve objectives, and managing the integration of technical activities.- Ensure the accuracy and timely updates of project execution plans in Microsoft Project across various initiatives.- Conduct thorough financial analyses and monitoring of project budgets.- Maintain precise entries in Microsoft PPM and prepare executive reports.- Serve as the primary liaison between the central PMO and project teams.- Collaborate with management, production, and marketing teams to clarify project specifications and procedures.- Review and provide recommendations for contracts and cost estimates.Required Skills:- Proficient in Microsoft Project.- Experienced with Microsoft PPM.- Strong command of the complete Microsoft Suite, including MS Word, MS PowerPoint, MS Project, Visio, etc.- Expertise in financial analysis.- Excellent verbal and written communication skills, with strong problem-solving abilities and attention to detail.- Proven ability to work independently and manage time effectively.- Strong leadership and mentoring capabilities to provide constructive performance feedback.Education and Experience:- Bachelor’s degree in Business Administration or a related field.- PMI or PMP certification is preferred.- Minimum of 10 years of relevant experience is required.- Experience with Chevron is highly desirable.

The Exploration Company is seeking a dedicated and knowledgeable US Export Control Officer to ensure compliance with export regulations and facilitate international trade. In this pivotal role, you will oversee the implementation of export control policies, conduct risk assessments, and provide guidance on export licensing requirements. Your expertise will be crucial in navigating the complexities of export laws while supporting the company’s global operations.

ABOUT NEXTDECADE CORPORATION NextDecade Corporation is dedicated to ensuring global access to reliable, lower-carbon energy solutions. We focus on providing secure and economical energy by efficiently developing and operating natural gas liquefaction capacity at our Rio Grande LNG facility. With the construction of the Rio Grande LNG facility near Brownsville, Texas, we are building a robust infrastructure capable of supporting approximately 48 million tons per annum (MTPA) of liquefaction capacity. Our site has ample space for up to 10 liquefaction trains and includes plans for a potential carbon capture and storage project. NextDecade's shares are traded on the Nasdaq under the symbol “NEXT.” Headquartered in Houston, Texas, we invite you to learn more at www.next-decade.com.ROLE SUMMARY The Senior Analyst, Insurance is instrumental in the design, placement, administration, and ongoing management of corporate and project-specific insurance programs. This position collaborates closely with various departments including Finance, Legal, Commercial, HSSE, Engineering, as well as external brokers and underwriters, to ensure comprehensive and cost-effective risk transfer solutions. The ideal candidate will possess a deep understanding of complex insurance structures, particularly within the energy, infrastructure, or large-scale construction sectors, and will excel in a dynamic, project-driven environment.

Join our dynamic team at dstaff as a Controller, where you will play a pivotal role in overseeing financial operations and ensuring fiscal integrity within the organization. We are looking for an analytical and detail-oriented professional who can lead our accounting department and provide strategic financial insights.Your responsibilities will include managing financial reporting, budgeting, compliance, and audits while driving improvements in financial processes. If you have a passion for numbers and a strategic mindset, we want to hear from you!

As a Senior IT Auditor, you will deliver independent and objective assessments regarding the efficacy and efficiency of internal controls designed to mitigate business risks that can affect performance objectives and strategic initiatives. Additionally, you will provide assurance services as requested by Senior Management or the Audit Committee.Key Responsibilities:Conduct IT audits and integrated audits by documenting and assessing audit objectives, creating timelines, and preparing or modifying audit programs.Complete audit work papers and memoranda, documenting audit tests and findings thoroughly.Facilitate collaboration with external auditors by coordinating information requirements and participating in selected audits led by them.Provide expertise on Sarbanes-Oxley compliance, internal controls, remediation assistance, and other compliance-related areas as needed.Assist in the creation and delivery of training programs focused on risk management, ethics, and anti-fraud measures.Conduct detailed walkthroughs and evidential control tests; evaluate and summarize audit results; prepare comprehensive audit documentation. Communicate audit observations and recommendations effectively to both technical and non-technical audiences.Support the department in data analytics and system access management.