- Sabre (Dallas, TX)
- …advisor to management and the Board of Directors. **The Role:** As a Senior IT Auditor , you are an individual contributor working as part of a team in the Sarbanes ... 75% - Sarbanes Oxley program a. Participate in annual SOX risk assessment activities; b. Collaborate with external auditors...A minimum of three years of experience as an auditor + Hold an active certification as a Certified… more
- Insight Global (Dallas, TX)
- …assessment and internal control frameworks Compliance Knowledge - Knowledge of SOX requirements, ITGC, application controls and data analytics tools (Excel, SQL) ... Skills and Requirements 3+ years' experience within IT / SOX Auditing *General IT experience, including IT security or...ITGC controls * Assessing systems and processes to identify SOX risks * Experience in developing and implementing … more
- Omnicell (Fort Worth, TX)
- **Internal Audit and SOX Manager (Remote)** The Internal Audit and SOX Manager will play a key role in leading and directing the planning and execution of ... operational, and IT audits and managing end to end SOX compliance. This position requires a strong familiarity with...and or Internal Audit **Preferred Qualifications:** + Certified Internal Auditor or CPA or Chartered Accountant or MBA +… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Candidates who have a background as an Internal Auditor and whose skills flourish in effective work environment may want to consider applying for this ... the ability to multitasking will thrive in this Internal Auditor position. The Internal Auditor opportunity is...verbally and in writing - Perform internal audits and SOX testing; to include assessing the design and operating… more
- Robert Half Finance & Accounting (Coppell, TX)
- …a well-known leading national retail / hospitality organization for a Senior IT Auditor position. This Dallas based organization is highly sought after and is ... to work for in the area! As Senior IT Auditor you will be involved with a broad range...effectiveness of the company's IT environment. * Oversee IT SOX compliance, including risk assessments, control documentation, and remediation… more
- Robert Half Finance & Accounting (Lewisville, TX)
- Description We are recruiting for an Internal Auditor in the construction industry, based in Lewisville, Texas. This role involves conducting internal audits, ... maintaining internal controls, and complying with SOX regulations. The successful candidate will interact with various...process and entity level controls for management's assessment of SOX 404 * Meet with control owners to understand… more
- Robert Half Finance & Accounting (Arlington, TX)
- Description We are seeking a Sr Internal Auditor based in Arlington, Texas. This role operates within the construction/contractor industry and requires a high level ... by accomplishing results as needed * Ensure adherence to SOX - Sarbanes-Oxley policies and procedures * Be open...of experience in a similar role * Expertise in SOX (Sarbanes-Oxley) compliance * Proven ability to develop and… more
- Vistra (Irving, TX)
- …that are currently available and apply online. **Job Summary** The Associate IT Internal Auditor will report to the IT Audit Manager and will be a critical ... on the Vistra Audit Team. The Associate IT Internal Auditor will assist in maturing an effective IT internal...in assessing the company's compliance with requirements of IT SOX . **Job Description** **Key Accountabilities** *Execute the IT audit,… more
- The Hertz Corporation (Dallas, TX)
- **A Day in the Life:** The **Senior Internal Auditor ** is responsible for Leading teams providing assurance services via financial, operational, compliance and ... Sarbanes Oxley 404 ( SOX )/ICFR audits as well as advisory services such as process improvement reviews and strategic initiatives. They will also drive the development… more
- Federal Reserve Bank (Dallas, TX)
- …for having oversight of the District's financial and entity-level Sarbanes-Oxley ( SOX ) compliance and Enterprise Risk Management. The Manager will be accountable ... the performance and results of the team, including the ongoing risk and SOX compliance-related responsibilities at the Federal Reserve Bank of Dallas. This position… more
- Bank of America (Dallas, TX)
- …+ Lead audit engagements from planning through to completion, either as a staff auditor or auditor -in-charge (AIC). + Conduct and oversee risk-based audits to ... audit work. + Engage in special projects, including issue validation, Sarbanes-Oxley ( SOX ) compliance, and other audit-related initiatives. + Utilize audit tools and… more
- Jacobs (Dallas, TX)
- …that are relevant to management, executives, Board members, and the external auditor . The role will interact with business partners throughout the Company including ... and based on best practices; management of Internal Audit team's IT staff, SOX review and IT related activities; and preparation of various Internal Audit reports,… more
- Robert Half Finance & Accounting (Richardson, TX)
- …a diverse accounting and finance teams in the city. The ideal background is a Big 4 auditor (Senior or Manager) or an auditor from a Fortune 500 Company with 3.5 ... of Generally Accepted Accounting Principles - SEC reporting and SOX compliance is a plus - Expertise in CPA...in CPA - Comprehensive knowledge of Certified Information Systems Auditor (CISA) Robert Half is the world's first and… more
- Wells Fargo (Addison, TX)
- …have COSO impact after corrective actions have been completed. + Support our external auditor 's requests for information to complete their IT work related to the ... SOX and SOC1 audits. **In this role, you will:**...public accounting firm experience in IT audit and/or IT SOX advisory/consulting service + 3+ years of experience performing… more
- USAA (Plano, TX)
- …Statements, Corporate Accounting/Finance, Internal Controls over Financial Reporting (ICFR), SOX , Bank Call Report, CECL, Insurance Reserves, Tax, Stress Testing, ... shown experience at a Financial Institution, Big 4 Accounting Firm, Internal/External Auditor function, or Federal Examiner. + Certified Public Accountant (CPA), or… more
- Healthpeak Properties, Inc. (Dallas, TX)
- …annual property budgets and analyze variances. + Prepare audit schedules and respond to auditor requests during financial audits, SOX audits or any other audits. ... + Interpret complex lease language. + Prepare CAM reconciliations. + Independently provide answers to financial questions from various departments. + Monitor and maintain cash balances. + Resolve all issues and document response to all review comments… more
- Robert Half Finance & Accounting (Dallas, TX)
- …auditors regarding financial reporting and accounting matters to ensure auditor agreement with company decisions and accounting disclosures Take responsibility ... for planning, organizing and executing the build-out and ongoing maintenance of SOX controls and related procedures Take ownership of technical accounting research… more