- Robert Half Management Resources (Coppell, TX)
- Description We are offering a short term contract employment opportunity for a SOX Auditor in Coppell, Texas, 75019, United States. The role focuses on ... SOX reviews within the Retail industry. As a SOX Auditor , you will be required to...to multitask and communicate effectively while working remotely. Remote SOX Tester ( contract position): Responsibilities: * Conducting… 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 (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
- 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