- Charles Schwab (Richland Hills, TX)
- …and objectives for your reporting engineers Mentor and grow your team Work with SOX /PCI audit group, support audit activities. Overall accountability for the ... you. Working closely with IAM Engineering, scrum teams, peer groups and internal stakeholders to achieve objectives. As well as forging healthy working relationships… more
- 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
- 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...matter specialist and central point of contact for in-scope SOX business processes and provide clear and… more
- Omnicell (Fort Worth, TX)
- ** Internal Audit and SOX Manager (Remote)** The Internal Audit and SOX Manager will play a key role in leading and directing the planning and ... with financial control processes and a unique mix of business process knowledge, organizational skills, and managerial capabilities. It...years of industry experience with a technology company managing SOX and or Internal Audit … more
- Cardinal Health (Austin, TX)
- …guidance and external audit liaison work. + Applies knowledge of auditing, SOX understanding and internal control concepts to evaluate complex IT business ... **Open to remote candidates in the Midwest and Central Time Zone!** **_What Internal Audit - Finance contributes to Cardinal Health_** Finance oversees the… more
- HP Inc. (Spring, TX)
- …with relevant entities, global functions, or business unit leadership. * Represents the Internal Audit community and actively engages in all internal ... practices, coordinates post- audit evaluations, and represents the Internal Audit (IA) community in initiatives. The...Audit Planning * Auditing * Auditor's Report * Business Process * Data Analysis * Economics * External… 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
- Global Foundries (Austin, TX)
- …+ 3-6 years of experience including Big 4 and/or internal or financial audit experience with SOX 404 + Bachelor's Degree in Accounting/Finance (CPA and/or ... process owners on the implementation and maintenance of SOX controls, including business process controls design,...Liaise with the external auditors and proactively coordinate the SOX audit + Identify areas for process… more
- Topgolf (Dallas, TX)
- …This specific role will be focused on continuing to refine a program of SOX internal controls that will drive consistency and efficiency in all areas ... + Serve as a Topgolf point of contact on Business Process and IT audits with internal ...CISA (Preferred) + 8+ years in Information Technology, IT Audit , Internal Audit , External … 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 ... at all levels across the organization, building strong relationships to advance Internal Audit and Controls (IAC) strategic initiatives and foster career… more
- Entergy (The Woodlands, TX)
- …not sponsor candidates for work visas for this position. **Job Segment:** Internal Audit , Consulting, Nuclear, Computer Science, Risk Management, Finance, ... of corrective actions for deficiencies. + Perform testing of SOX controls to assess internal controls over...of the position** + **Required** : experience with IIA audit standards and best practices, ERM, SOX ,… more
- Occidental Petroleum (Houston, TX)
- …root causes, and proposing recommendations Drafting audit reports to convey complex business and internal control issues in a clear, concise, and factual ... Title: Supervisor Internal Audit Location: United States-Texas-Houston Other...risks and evaluating organizational governance, fraud, risk management, and internal controls. Analyze business risks and processes… more
- Cardinal Health (Austin, TX)
- …to business practices, processes and control procedures. Responsible for Sarbanes-Oxley ( SOX ) compliance, internal audit project activities and fraud ... **_What Internal Audit -Finance contributes to Cardinal Health_**...internal control concepts to evaluate financial and operational business activities + Demonstrates knowledge of process flows, process… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are on the search for an Internal Audit Manager to enhance our team in Houston, Texas. This role involves overseeing and managing a broad range of ... cost savings, and effectiveness of the control environment. The Internal Audit Manager is a key player...performance improvement. * Supervise and manage the execution of SOX activities * Exhibit effective written and verbal communication… more
- US Bank (Dallas, 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
- Bank of America (Dallas, TX)
- … audit tools and technology to improve the efficiency and effectiveness of the audit process. **Skills:** + Internal Audit Methodology (Risk and Control ... Global Human Resources, Legal and/or Chief Administrative Officer. + Certified Internal Audit certification. + Understanding of statistical sampling testing… more
- Bank of America (Dallas, TX)
- …data mining + Experience with SEC Financial Reporting (10Q/K) **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + ... This job is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include… 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
- RTX Corporation (Austin, TX)
- …DT and business experience through in-depth exposure to a fast-paced international business . The Internal Audit function is developmental in nature, and ... an opening for a Principal Specialist, Digital Technology (DT) Audit Specialist (Principal Specialist, Internal Audit...of staff team members. + Assess risk of key business processes resulting in the preparation of audit… 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
