- Dexian - DISYS (Corinth, TX)
- …efficient use of resources.5% Manage multiple staff in the execution of the IT audit and compliance activities. For the assigned staff, assign work, monitor ... scope and timing of project activities. Schedule and supervise internal staff and contractors. Review the documentation and testing...audit experience or combination of IT operational and audit experience 2 or more years Sarbanes-Oxley ( SOX… more
- Sourcing Square US (Denton, TX)
- …use of resources. 5% Manage multiple staff in the execution of the IT audit and compliance activities. For the assigned staff, assign work, monitor progress, ... operational and audit experience * 2 or more years Sarbanes-Oxley ( SOX ) experience required * Experience leading a PCI assessment required * Strong understanding… more
- Creative Financial Staffing (Houston, TX)
- … Auditor. The Staff Internal Auditor is an integrated member of the audit team and will perform compliance and financial audits related to operational, ... on a rotating basis and as assigned by the Internal Audit Senior Identify control deficiencies and...to management for improvement Meet with management to review audit results and obtain management responses Perform SOX… more
- Globe Life Inc. (Mckinney, TX)
- …policies, procedures, regulations and plans. Assist in the drafting of a risk based internal audit report and work with management in the development of a ... (ISA) desirable. Minimum of 3 years work experience in Internal Audit or Public Accounting. Strong technical...assessing the effectiveness of ITGC controls for Sarbanes Oxley ( SOX ) compliance . Experience with project management and… more
- Creative Financial Staffing (Houston, TX)
- …the Senior Auditor Role: Degree in Accounting or Finance Minimum of 3 years in Internal Audit or External Audit in Financial Services General knowledge of ... management Extract and analyze data to determine deficiencies or non- compliance with laws or internal procedures Utilize... Internal Audit Standards and COSO Framework; Working knowledge/ practice of… more
- MultiPlan (Irving, TX)
- …experts on audit and assessment requests5. Work with IT stakeholders, internal and external auditors to ensure successful completion of audits (SOC1, SOC2, ... to risk/ compliance and test objectives across IT Departments.10. Utilize audit findings to make appropriate recommendations for the correction of weaknesses… more
- Lennar Homes (San Antonio, TX)
- … and external audit requests are responded to timely and accuratelyEnsure compliance with internal control, SOX and regional and corporate policy ... and accuracy of accounting functions relative to, but not limited to audit , financial reporting, business plan submission and payroll. Primary Duties and… more
- Rose International (Plano, TX)
- …Accounting and Private industry experience and having experience being an auditor. SOX compliance .Requirements:Bachelor's degree in Accounting, Finance or other ... effective internal controls as well as thorough procedural documentationCoordinate internal and external audit requestsUnderstand and apply US GAAP and… more
- Valero (San Antonio, TX)
- …students to join the Valero Intern Program. The internship program has an opening for an Audit & SOX Compliance Intern who is ready for new and exciting ... challenges in a fast-paced environment. The internship will provide practical audit experience and will allow intern to apply accounting, information systems, and … more
- Robert Half Finance & Accounting (Houston, TX)
- …Stay abreast of regulatory requirements, industry trends, and best practices in internal audit and SOX compliance . + Provide guidance and support to ... and ensure compliance with regulatory requirements. The Internal Audit Manager will play a crucial...internal audit , with a focus on SOX compliance . + Demonstrated experience in developing… more
- HP Inc. (Spring, TX)
- HP is seeking a Senior Director, Internal Audit , SOX Business Process Controls to lead our established business controls team responsible for overseeing the ... and is a key member of the Internal Audit leadership team. **Responsibilities** + Oversee SOX compliance in an increasingly complex and dynamic business… more
- CBRE (Dallas, TX)
- …+ Experience with Alteryx and Power BI will be a plus. + External and internal audit / SOX compliance . + Overall understanding and experience in ... be able to collaborate with the team and other internal corporate functions._ **What You'll Do:** + Support the... financial reports produced by the team. + Maintain compliance with US Generally Accepted Accounting Principles. **What You'll… more
- Grant Thornton LLP (Dallas, TX)
- …will help our clients assess their internal controls environment via Internal Audit , SOX Readiness / Compliance , and IT compliance or readiness ... or MIS), Business Management/Administration (emphasis in Accounting or MIS), Data Analytics, Internal Audit , Information Technology, MIS or related field. A… more
- Confluent (Austin, TX)
- …Streaming Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA ... projects (as needed) to join our Internal Audit team. In this role, you...Assist in planning and execution of all phases of SOX compliance including risk assessment and planning… more
- HP Inc. (Spring, TX)
- …leading audit practices, coordinates post- audit evaluations, and represents the Internal Audit (IA) community in initiatives. The role stays abreast with ... global functions, or business unit leadership. * Represents the Internal Audit community and actively engages in...* Risk Analysis * Risk Management * Sarbanes-Oxley Act ( SOX ) Compliance **Cross-Org Skills** * Effective Communication… more
- Topgolf (Dallas, TX)
- This role is responsible for leading the SOX compliance initiatives within the Topgolf organization as it relates to IT General Controls for several Topgolf ... be focused on continuing to refine a program of SOX internal controls that will drive consistency...certification standards. This role will report into the Director, SOX Compliance , as well as partner with… more
- Insight Global (Dallas, TX)
- …Audit Techniques - proficient in audit methodologies, risk assessment and internal control frameworks Compliance Knowledge - Knowledge of SOX ... Interpersonal Skills: Project Mgmt - Experience in managing multiple audit projects simultaneously, including planning, executing, and reporting. Communication/Collaboration… more
- Sumitomo Pharma (Austin, TX)
- …with data correctness. + Interact with internal departments ( Internal Audit , Commercial Insights, Contracting, SOX Compliance , and Legal) to clarify ... and best price implications. This role also facilitates working relationships with both internal and external customers. This is a hybrid role with 2-3 days a… more
- WM (Houston, TX)
- …identity, age, national origin, disability, or veteran status. **I. Job Summary** The Manager, Internal Audit and Controls manages SOX program and a wide ... levels across the organization, building strong relationships to advance Internal Audit and Controls (IAC) strategic initiatives...with strategy. + Drive cost reduction and efficiency of audit and compliance activities by actively seeking… more
- Ryder System (Austin, TX)
- …through formal and on-the-job training and participation in SOX or other compliance , process, vendor, and IT general controls audit assignments + Perform ... Services department is a high-performing team that provides internal audit services and support to business...Operations, and Information Technology. The intern may work on SOX or other compliance audits, process audits,… more
