- 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 * Results… more
- Comerica (Frisco, TX)
- SOX IT AUDIT MANAGER The...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
- Sabre (Dallas, TX)
- …or our airline, hotel and travel agency customers. Join our journey! The Internal Audit and Enterprise Risk Management team performs operational audits, has ... SOX control owner training. 2. 10% - Operational audit engagement a. Assist with risk assessment and scoping...Practice of Internal Auditing and the SABRE Internal Audit Quality Program; and d. Provide… more
- PagerDuty (Austin, TX)
- …to explore life at PagerDuty, discover opportunities, and sign-up for job alerts! ** Internal Audit Manager ** PagerDuty seeks an Internal ... Head of Internal Audit , the Internal Audit Manager is a...will be hands-on in project planning and execution of internal audit and SOX activities… 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 ... cost savings, and effectiveness of the control environment. The Internal Audit Manager is a...performance improvement. * Supervise and manage the execution of SOX activities * Exhibit effective written and verbal communication… more
- Occidental Petroleum (Houston, TX)
- Title: Supervisor Internal Audit Location: United States-Texas-Houston Other Locations: *Description* Oxy is an international energy company with assets ... and motivated individual to fill the position of Supervisor Internal Audit within our Corporate Internal...staff performance and progress to report status to project manager . Finalizing audit observations, identifying root causes… 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...Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to… more
- US Bank (Dallas, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… 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 ... program. + Worked 3+ years with a "Big Four" audit firm performing financial audits at the manager...plus if you also possess previous experience in: + SOX 404 and internal control assessments. +… more
- Robert Half Finance & Accounting (Richardson, TX)
- …North Dallas to assist in the recruitment of candidates work in a world-class internal audit talent development program with the opportunity to be considered for ... ideal background is a Big 4 auditor (Senior or Manager ) or an auditor from a Fortune 500 Company...- Public audit or consulting experience; corporate internal audit experience also acceptable - Strong… more
- RTX Corporation (Austin, TX)
- … Audit Team: RTX has an opening for a Digital Technology Audit Lead ( Manager , Internal Audit ). The Digital Technology (DT) Audit Lead position is ... business experience through in-depth exposure to a fast-paced international business. The Internal Audit function is developmental in nature, and employees are… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are seeking a highly motivated and experienced Internal Audit Manager to join a growing O& G company in Houston. This individual will be ... mitigate risks and ensure compliance with regulatory requirements. The Internal Audit Manager will play...of regulatory requirements, industry trends, and best practices in internal audit and SOX compliance.… more
- Toyota (Plano, TX)
- …** Internal Controls and Governance Senior Analyst.** Reporting to the National Manager , Internal Controls and Governance, the primary responsibility of this ... role is to the day-to-day execution of the Bank's internal control programs, SOX and FDICIA, including...closely related discipline required + Strong, progressive experience in internal controls, audit , and/or risk management. +… more
- TreeHouse Foods, Inc. (Northlake, TX)
- …and policy improvements aligned to overall TreeHouse initiatives. + Responsible for successful SOX audit results and financial reporting accuracy for the plant. ... Northlake **Job Type:** Finance Plant Accounting **Job Posting Title:** Plant Finance Manager **About Us** **:** TreeHouse Foods (NYSE: THS) is a leading… more
- Amazon (Dallas, TX)
- …impact WWOS frameworks and operations - Connect external regulations/standards to applicable internal policy documents, audit mechanisms, and other internal ... Description The World Wide Operations Security (WWOS) Compliance Manager is responsible for developing and maintaining a repository of regulatory and industry… more
- Robert Half Finance & Accounting (Houston, TX)
- …( SOX ) requirements related to financial reporting processes and internal controls. Process Improvement: Continuously assess and improve financial reporting ... with Generally Accepted Accounting Principles (GAAP) and SEC reporting requirements. Internal Reporting: Manage the internal financial reporting processes,… 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 Control ... environment to plan, execute and report on risk management, internal control, and internal audit ...other compliance requirements, and helping clients design and implement internal controls. + Support engagement Manager and/or… more
- Academy Sports + Outdoors (Katy, TX)
- …cross-functional groups including investor relations, accounting, tax, treasury, legal, FP&A, internal audit , and others to ensure timely support requests ... and internally reported financial information including proxy statements, investor communications, 401k audit and ABL audit financial statements, Audit … more
- Arkema (Houston, TX)
- Environmental Manager Job Location: Clear Lake, TX, United States Employment Type: Regular Category: Health / Environment / Safety Posting Date: Nov 6, 2024 JOB ... SUMMARY The Environmental Manager reports directly to...emission monitoring (LDAR) as well as necessary site inspections, internal audits and resolution of related findings and Corrective… more
- HP Inc. (Austin, TX)
- **Summary** Principal Foreign Exchange Manager responsible for managing HP's foreign exchange exposures across various cashflow and balance sheet hedge programs. ... your expertise to develop processes, compile and analyze large datasets of internal /external market data, monitor FX risk, and optimize FX hedging strategies through… more