- 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
- Grant Thornton (Dallas, TX)
- …or operational risk management programs, and/or entity-level and business process controls for Internal Audit , SOX compliance , System & Organization ... environment to plan, execute and report on risk management, internal control, and internal audit ... internal control over financial reporting (ICFR) or SOX compliance + Designing controls as part… more
- PagerDuty (Austin, TX)
- …as a team member in the planning and executing day-to-day Internal Audit functions, including Sarbanes-Oxley ( SOX ) compliance efforts. + Own and ... will be hands-on in project planning and execution of internal audit and SOX activities...organization, including operational, financial, compliance , and strategy-focused audit engagements + Perform internal audit… more
- CBRE (Richardson, TX)
- …Knowledge of real estate service industry and terminology is helpful. + External and internal audit / SOX compliance . + Overall understanding and ... for EMEA, APAC, and Americas. Overall responsibility for ensuring global compliance with lease and fixed asset policies, including consolidated internal… more
- Vistra (Irving, TX)
- …exciting employment opportunities that are currently available and apply online. **Job Summary** Internal Audit helps the business assess risks and test the ... improve the effectiveness of governance, risk management and control processes. The SOX Business Process group performs risk assessments and related testing of… more
- Comerica (Frisco, TX)
- SOX IT AUDIT MANAGER The Enterprise...of Section 404 of The Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal ... Perform/actively participate in the walkthrough of significant IT processes and ensure SOX documentation is accurate and reflects relevant risk, key controls, and… more
- iHeartMedia (Austin, TX)
- …applications, ensuring compliance with SOX requirements. + Work closely with Internal Audit and External Audit to ensure alignment and consistency in ... with 4-5 years of experience in IT auditing and SOX compliance . This role is critical for...and deficiency remediation. The role will require collaboration with Internal Audit , External Audit , and… more
- Vistra (Irving, TX)
- …employment opportunities that are currently available and apply online. **Job Summary** Assist the Internal Audit SOX team in performing or leading SOX ... the development of Quarterly reports relative to the complianceprogram, Internal Audit metrics, and reporting of such...closely with the external auditors on SOX compliance as it relates tothe audit engagement.… more
- Comerica (Frisco, TX)
- …how to properly document walkthrough and testing workpapers. * Complete activities related SOX audit progress and status tracking, walkthroughs and testing. * ... Enterprise Controls & Governance Group is responsible for Comerica's compliance with Section 404 of The Sarbanes-Oxley Act of...with Section 404 of The Sarbanes-Oxley Act of 2002 (" SOX ") and providing certification that the internal … 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
- US Bank (Irving, TX)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** -Supervising ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing...Financial Service Industry knowledge (eg, Accounting, Financial Reporting, Tax, SOX , M&A, Lending, Regulatory Compliance , Operations, Risk… more
- Centene Corporation (Austin, TX)
- …Financial/Operational, IT, Compliance , SOX , ERM) best practices to the entire Internal Audit Department to optimize Internal Audit 's cross ... **Position Purpose:** Leads teams and individuals in the performance of internal audit activities, provides independent objective assurance and consulting… more
- US Bank (Dallas, TX)
- …contains relevant facts to support audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing audit reports which ... board, committee and other stakeholder reporting for completeness, consistency with other internal audit material and accuracy of the most up-to-date… more
- Jacobs (Dallas, TX)
- …that supports management in driving compliance , ethics, and proactive risk management. Internal Audit at Jacobs is uniquely positioned to work across all ... with recognized standards and guidance, and based on best practices; management of Internal Audit team's IT staff, SOX review and IT related activities; and… more
- Robert Half (Dallas, TX)
- …or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, ... Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Teradata (Austin, TX)
- …must remain in the US for the duration of the internship. **What You'll Do** The Internal Audit intern will have exposure to various types of internal ... + Execute audit programs and document related work to evaluate internal controls related to business risks, operational activities, and compliance … more
- XPO, Inc. (North Richland Hills, TX)
- …based on specific customer requirements + Analyze invoices for billing accuracy + Ensure compliance with SOX audit requirements + Perform analytical thinking ... Specialist, Front End Audit Requisition Id: 375475 Business Unit: Corporate Location:...rating tariff + Review customer pricing agreements and XPO's internal tariff for accuracy + Process corrections using the… more
- HP Inc. (Spring, TX)
- …understanding of internal audit policies, operating principles and internal control concepts. Company's Act and SOX provisions, processes and ... is a pipeline requisition, meant to accumulate candidates for Internal Audit in Guadalajara, MX and Houston,...laws and regulations. Reviews and provides recommendations for improving compliance of key internal processes with predefined… more
- Lumen (Austin, TX)
- …projects. + Communicate with internal audit management regarding testing status, audit issues and deadlines. + Assist the SOX team with the evaluation of ... results to management and identify recommendations as appropriate. Internal Audit 's mission at Lumen is to...management meaningful information. You will be involved in the SOX 404 program to evaluate and test controls to… more
- HP Inc. (Spring, TX)
- …certifications and trainings preferred. + 0-4 years Public Accounting experience in External or Internal SOX audit experience (within a Big 4 or mid-size ... SOX testing with opportunities to take on operational audit opportunities over time. Works on problems of diverse...Knowledge and Competencies: + Acquired knowledge and experience on internal audit policies, operating principles, and … more