- Vistra (Irving, TX)
- …risk assessment process . + Perform interviews and testing of business process controls to ensure designand operational effectivenessis in compliance ... such to companymanagement. + Develop and maintain strong working relationships with business unitpersonnel to ensure SOX requirements are effectively and… more
- 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...autonomously with efficiency and effectiveness * Ensuring compliance with business process functions * Applying knowledge of… more