- Vistra (Irving, TX)
- …the exciting employment opportunities that are currently available and apply online. **Job Summary** Internal Audit helps the business assess risks and test ... effectiveness of governance, risk management and control processes. The SOX Business Process group performs risk assessments...and the Board of Directors. **Job Description** As an Audit Intern, you will assist the department in identifying… more
- Valero (San Antonio, TX)
- …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 audit … 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 ... around, business process and within IT environments. * Review SOX documentation (risk control matrices, narratives, flowcharts) prepared by IT partners 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 ... + Assist in the development of Quarterly reports relative to the complianceprogram, Internal Audit metrics, and reporting of such to companymanagement. +… more
- iHeartMedia (Austin, TX)
- …new applications, ensuring compliance with SOX requirements. + Work closely with Internal Audit and External Audit to ensure alignment and consistency ... and deficiency remediation. The role will require collaboration with Internal Audit , External Audit , and...+ Contribute to the development of the annual IT audit plan, prioritizing based on risk and business… more
- Comerica (Frisco, TX)
- …how to properly document walkthrough and testing workpapers. * Complete activities related SOX audit progress and status tracking, walkthroughs and testing. * ... with Section 404 of The Sarbanes-Oxley Act of 2002 (" SOX ") and providing certification that the internal ...functions within Enterprise Risk & Controls Governance, which include SOX control scoping and planning, walkthroughs with business… more
- PagerDuty (Austin, TX)
- …be hands-on in project planning and execution of internal audit and SOX activities to identify, recognize, and manage business risks. It will also assess ... position will also be integral to planning and executing audit and advisory engagements, including the business 's...a team member in the planning and executing day-to-day Internal Audit functions, including Sarbanes-Oxley ( SOX… more
- Ryder System (Austin, TX)
- … Audit Services department is a high-performing team that provides internal audit services and support to business leaders across the organization. Ryder ... and providing assurance that the Company remains compliant with a variety of internal policies and external regulatory obligations. Ryder Audit Services is… more
- Danaher Corporation (Austin, TX)
- …us outperform the S&P 500 by more than 5,000% over the past 25 years. The Internal Audit Intern will assist in the execution of US GAAP based financial audits ... about where they're headed next. You'll find the Danaher Business System, which makes everything possible. You'll also see...plus if you also possess previous experience in: + SOX 404 and internal control assessments. +… more
- US Bank (Irving, TX)
- …lines of defense regarding business processes, risks, and controls. Coordinating audit activities by integrating other internal audit subject matter ... for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** -Supervising … more
- Jacobs (Dallas, TX)
- …aligned with recognized standards and guidance, and based on best practices; management of Internal Audit team's IT staff, SOX review and IT related ... consultative services and a risk-based prioritization of assurance work, Internal Audit at Jacobs is a value-add... plan, comprehensive reviews of specific parts of the business based on any given audit scope… more
- US Bank (Dallas, TX)
- …controls. Coordinating audit activities by integrating other internal audit subject matter teams (eg, Business Lines, Technology, Anti-Money Laundering, ... position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director. This role supports... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… 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
- Centene Corporation (Austin, TX)
- …(eg, 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
- Teradata (Austin, TX)
- …+ Execute audit programs and document related work to evaluate internal controls related to business risks, operational activities, and compliance ... the duration of the internship. **What You'll Do** The Internal Audit intern will have exposure to...Analytics Projects, Fraud Reviews, Sarbanes-Oxley control testing, and various audit reviews throughout the business . Key responsibilities… more
- XPO, Inc. (North Richland Hills, TX)
- …specific customer requirements + Analyze invoices for billing accuracy + Ensure compliance with SOX audit requirements + Perform analytical thinking to audit ... Specialist, Front End Audit Requisition Id: 375475 Business Unit:...rating tariff + Review customer pricing agreements and XPO's internal tariff for accuracy + Process corrections using the… more
- Deloitte (Houston, TX)
- …of IFRS or other international accounting standards an advantage + Prior experience around SOX and internal controls The wage range for this role takes into ... We are seeking professionals who want to build off their existing audit knowledge or accounting experience within the energy and/or commodity trading and… more
- Lumen (Austin, TX)
- …developing audit objectives, test plans, and audit scope. + Assist the SOX and operational internal audit teams with the evaluation of IT-related ... Auditor will execute IT-focused audits and will support operational internal audit teams when IT-related risks are...executing ITGC testing. Knowledge of and experience in IT audit , SOX control testing, data mining and… 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 ... and understand the specific issues to be evaluated. Execute internal audits within established business process controls.... results to management and identify recommendations as appropriate. Internal Audit 's mission at Lumen is 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