Jobs in the United States

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Added just now
Food Service Operations Manager I
Nouria Energy Services, Inc.
Townsend, GA
…in what they do. The Kitchen Manager (KM) plays a critical leadership role in delivering that experience every…
Added 1 min ago
CE
Store Manager
Claires Essentials LLC
Orland Park, IL
- $24 to $25 USD / hour
Store Operations: Keep the heartbeat of our store strong by overseeing operations with efficiency and flair. From managing inventory and handling cash transactions to visual merchandising…
Added 5 mins ago
Warehouse Manager
Mercana
Newport News, VA
Work closely with Customer Operations, Logistics Coordination, and Operations team members to ensure timely delivery of goods to customers.
Added 7 mins ago
CO
Economic Development Director (Unclassified) (Mayor’s Office)
City of San Jose
San Jose, CA
- $170,000 to $215,000 USD / year
…live and work. Visit here to learn more about our One Team Leadership Values and Expectations, including quality and excellent customer service and here to learn more about San…
Added 7 mins ago
T
Site Operations Manager
TEKsystems
St Francisville, LA
- $85 USD / hour
Job DescriptionThis on-site role leads the critical facilities program at a data center and is accountable for the safe, reliable operation of the sites critical environment. The Site…
Added 8 mins ago
T
IT Program Manager (Middle Office Migration) (100% Remote)
TEKsystems
Pittsburgh, PA
- $100 to $150 USD / hour
Our client, a global asset manager, is looking for an IT Program Manager. DescriptionTechnology Program Leadership Lead all technology workstreams across six interrelated migration…
Added 8 mins ago
T
Network Engineer- CCNA
TEKsystems
Charlotte, NC
- $38 to $41 USD / hour
…changes, and new deployments while collaborating with Network Operations Center (NOC) personnel, internal IT teams, suppliers, and third-party vendors. This individual will serve as a…
Added 8 mins ago
T
Lead Java Practice Architect
TEKsystems
Hanover, MD
- $160,000 to $225,000 USD / year
…growth through technology, strategy, design, execution and operations with a customer-first mindset for bold business leaders. We deliver cloud, data and customer experience solutions. Our…
Added 8 mins ago
T
Senior Data And AI Project Manager
TEKsystems
Boston, MA
- $90 to $110 USD / hour
Strong project, program, and portfolio management leadership skills.
Added 11 mins ago
Nursing Lab Coordinator - Fort Atkinson
United States
…of the nursing skills lab environment. Providing technical leadership for faculty and students, ensuring the appropriate supplies, equipment, and software are available, organized, and…
Added 12 mins ago
Lead Sheet Metal Supervisor
Ford Global
Romulus, MI
…forefront. This isn't just a supervisory role; it's a critical leadership position where you'll have the power to shape culture, drive performance, and directly impact the quality and…
Added 12 mins ago
Lead Warehouse Supervisor
Ford Global
Romulus, MI · Brownstown Township, MI
…forefront. This isn't just a supervisory role; it's a critical leadership position where you'll have the power to shape culture, drive performance, and directly impact the quality and…
Added 13 mins ago
Clinical Laboratory Scientist (On-site)
RDI
Los Angeles, CA
…standards of accuracy and compliance. You will oversee testing operations, maintain regulatory compliance, and collaborate with scientists, study teams, and leadership to deliver reliable…
Added 14 mins ago
QA MANAGER I
Pilgrim\'s
Lafayette, GA
Use statistical analysis and budgeting techniques to drive continuous improvement and cost reduction in quality operations.
Added 14 mins ago
COMPLEX SAFETY AND HEALTH MANAGER
Pilgrim\'s
Lafayette, GA
…compensation programs for the facility. As a key member of the site leadership team, the Complex Health and Safety Manager drives regulatory compliance, risk reduction, injury prevention,…
Added 14 mins ago
COMPLEX ENVIRONMENTAL MANAGER
Pilgrim\'s
Lafayette, GA
This position is responsible for the day-to-day operations of Environmental, Wastewater Treatment, Offal Facility and the Water Plant. This will include the training and supervision of…
Added 14 mins ago
ACCOUNTING MANAGER I
Pilgrim\'s
Lafayette, GA
This position is responsible for all financial aspects of operations accounting as a key member of the facility management team. Key responsibilities are to work closely with operations and…
Added 17 mins ago
General Manager(06682) - 7816 Louetta Rd
Domino's
Spring, TX
General Managers are responsible for overseeing the daily operations of a single Domino’s store. General Managers provide overall leadership and supervision over operations, and are…
Added 17 mins ago
Assistant Manager(02548) - 5999 Crawfordsville Rd Suite B
Domino's
Speedway, IN
…goals, assisting the General Manager in all aspects of business operations, and leading the rest of the Team on shift. The Assistant Manager must abide by all policies and uphold our brand…
Added 20 mins ago
Lead Sheet Metal Supervisor
Ford
Romulus, MI · Romulus
…forefront. This isn't just a supervisory role; it's a critical leadership position where you'll have the power to shape culture, drive performance, and directly impact the quality and…
Added 20 mins ago
Lead Warehouse Supervisor
Ford
Romulus, MI · Brownstown Township, MI · Brownstown Charter Twp, MI · Romulus · Brownstown Charter Twp
…forefront. This isn't just a supervisory role; it's a critical leadership position where you'll have the power to shape culture, drive performance, and directly impact the quality and…
Added 21 mins ago
Internal Legal Specialist
MCM Midland Credit Management, Inc.
Troy, MI
…work with the team to partner together in managing of daily operations and projects. This includes the monitoring of automated and manual processes to ensure the proper handling of…
Added 22 mins ago
Principal Statistical Programmer
Immunome, Inc.
Remote, United States
…advancing an innovative portfolio of therapeutics, supported by a leadership team with deep experience in the design, development, and commercialization of cutting-edge therapies, including…
Added 23 mins ago
Fabrication Manager - Steel Bridge
GPAC
Saint Louis, MO
Our client, an established steel bridge fabricator, is looking for a Fabrication Manager - Steel Bridge to run shop operations in the Saint Louis area. Permanent, full-time.
Added 23 mins ago
MS
Spring 2027 Management Development Program - Scottsdale, AZ
MVW Services Corporation
United States
- $52,000 USD / year
Resort Operations: Management Development Program

EOG Resources, Inc.

Director, Internal Controls

Houston, TX, United States

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Job details

Experience: 10+ years of progressive experience in public accounting, SOX compliance, internal controls, and/or internal audit, including supervisory/managerial experience.
Posting language: English
Posted: Nov 5, 2026

Original job description

This leadership position is in Houston, reports to the Chief Accounting Officer, and will oversee the Internal Controls Team, ensuring a strong internal control framework and compliance with Sarbanes-Oxley including risk analysis and assessment, evaluation and documentation of the control environment, and design and implementation of internal controls. This role will partner across Finance, Accounting, IT, Operations, Internal Audit, and external auditors to ensure a robust control environment, regulatory compliance, and accurate financial reporting.

Key Responsibilities

Lead the Company's SOX 404 compliance program, including risk assessments, control documentation, testing, and remediation activities.
Oversee the design and effectiveness of internal controls over financial reporting (ICFR).
Coordinate quarterly management certifications.
Coordinate with external auditors and internal audit teams on SOX testing and compliance matters.
Evaluate the control impact of business process changes, new systems, acquisitions, and strategic initiatives.
Provide oversight of IT general controls, segregation of duties, and automated controls.
Monitor regulatory developments and recommend enhancements to policies, procedures, and control frameworks.
Lead and develop a high-performing internal controls and compliance team.
Drive continuous improvement initiatives to enhance efficiency, automation, and governance.
Lead training and education efforts relating to internal controls, internal policies, best practices, and industry technical matters.
Bachelor's or Master's in accounting degree, CPA/CIA/CISA preferred.
10+ years of progressive experience in public accounting, SOX compliance, internal controls, and/or internal audit, including supervisory/managerial experience.
Extensive experience in the upstream oil and gas industry and strong knowledge of petroleum accounting required.
Management experience within a publicly traded company or public accounting environment required.
Strong knowledge of SOX, COSO, SEC reporting requirements, U.S. GAAP, and IT controls required.
Demonstrated ability to lead cross-functional initiatives and influence senior stakeholders.
Strong presentation and communication skills.
Willingness to travel to division offices periodically.

Position will be filled at a level commensurate with experience.

EOG Resources is an Equal Opportunity Employer, including Veterans and Disabled

Bachelor's or Master's in accounting degree, CPA/CIA/CISA preferred.
10+ years of progressive experience in public accounting, SOX compliance, internal controls, and/or internal audit, including supervisory/managerial experience.
Extensive experience in the upstream oil and gas industry and strong knowledge of petroleum accounting required.
Management experience within a publicly traded company or public accounting environment required.
Strong knowledge of SOX, COSO, SEC reporting requirements, U.S. GAAP, and IT controls required.
Demonstrated ability to lead cross-functional initiatives and influence senior stakeholders.
Strong presentation and communication skills.
Willingness to travel to division offices periodically.

Position will be filled at a level commensurate with experience.

EOG Resources is an Equal Opportunity Employer, including Veterans and Disabled

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