- Insight Global (Dallas, TX)
- …assessment and internal control frameworks Compliance Knowledge - Knowledge of SOX requirements, ITGC, application controls and data analytics tools (Excel, SQL) ... Skills and Requirements 3+ years experience within IT / SOX Auditing General IT experience, including IT security or...of ITGC controls Assessing systems and processes to identify SOX risks Experience in developing and implementing SOX… more
- Global Foundries (Austin, TX)
- …visit www.gf.com. Summary of Role: We are seeking an experienced accountant/ auditor to assist with the responsibilities under its Sarbanes-Oxley compliance program. ... + Assist with coordinating the day to day management of the annual SOX 404 program from planning through scheduling, preparing, execution, tracking and reporting.… more
- HP Inc. (Spring, TX)
- …Public Accountant (CPA) * Certified Chartered Accountant (CA) * Certified Internal Auditor (CIA) * Certification in Risk Management Assurance (CRMA) **Knowledge & ... * Audit Engagements * Audit Planning * Auditing * Auditor 's Report * Business Process * Data Analysis *...* Risk Analysis * Risk Management * Sarbanes-Oxley Act ( SOX ) Compliance **Cross-Org Skills** * Effective Communication * Results… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Candidates who have a background as an Internal Auditor and whose skills flourish in effective work environment may want to consider applying for this ... the ability to multitasking will thrive in this Internal Auditor position. The Internal Auditor opportunity is...verbally and in writing - Perform internal audits and SOX testing; to include assessing the design and operating… more
- ASSA ABLOY (Austin, TX)
- Career Opportunities: Senior Internal Auditor (31447) Requisition ID 31447 - Posted - HID Global Corporation - HID Corporate Group - USA: Texas (Austin - Center ... Preview An Amazing Career Opportunity for an Senior Internal Auditor !! Location: Austin Texas Job ID: 31447 We are...external audit with a focus on internal controls and SOX compliance. + Big 4 experience highly desired. Why… more
- DR Horton, Inc. (Arlington, TX)
- …Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, terminology, capabilities, ... through control auditing practices: o Documents IT processes o Conducts tests of Sarbanes-Oxley ( SOX ) IT controls o Conducts tests of non- SOX IT controls o… more
- Robert Half Management Resources (Coppell, TX)
- Description We are looking for a skilled Sr. Internal Auditor to join our team in the Restaurants & Catering industry located in Coppell, Texas. This role involves ... to ensure the efficiency and effectiveness of our organization. The Sr. Internal Auditor will be crucial in assessing the financial reporting and control environment… more
- HP Inc. (Spring, TX)
- The Auditor applies developed subject matter knowledge to solve common and complex business issues within established guidelines and recommends appropriate ... alternatives. Conducts SOX testing with opportunities to take on operational audit...equivalent), CIA or CFE certification (or CISA for IT Auditor ) preferred + Other relevant certifications and trainings preferred… more
- Atlas Sand Company, LLC (Austin, TX)
- …and contribute to our growth! How You Will Make an Impact As a Senior Internal Auditor , you will gain valuable exposure to critical parts of our business and be able ... candidate with broad experience in operations, compliance, IT and SOX . You must be comfortable performing as an individual...Internal Audit at stakeholder meetings. + Lead the quarterly SOX certification process for business and IT processes. +… more
- Robert Half Finance & Accounting (Arlington, TX)
- Description We are seeking a Sr Internal Auditor based in Arlington, Texas. This role operates within the construction/contractor industry and requires a high level ... by accomplishing results as needed * Ensure adherence to SOX - Sarbanes-Oxley policies and procedures * Be open...of experience in a similar role * Expertise in SOX (Sarbanes-Oxley) compliance * Proven ability to develop and… more
- Lumen (Austin, TX)
- …the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk assessments. ... management meaningful information. You will be involved in the SOX 404 program to evaluate and test controls to...testing status, audit issues and deadlines. + Assist the SOX team with the evaluation of financial and/or IT… more
- Entergy (The Woodlands, TX)
- …and recommendations of corrective actions for deficiencies. + Perform testing of SOX controls to assess internal controls over financial reporting and other ... Requirements** **Minimum education and experience required of the position** + Auditor Lead: Bachelor's Degree in Accounting, Business, Computer Science or related… more
- ABM Industries (Sugar Land, TX)
- **Overview** **Position Summary** The Senior Internal Auditor performs and leads financial and operation audits, and conducts special projects and reviews to ... external auditors; liaison with the external audit contact directly to arrange SOX planning sessions, walkthroughs, and facilitate the integrated audit approach. +… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are in search of an Internal Auditor to join our team in the Oil & Gas industry, located in Houston, Texas. The role centers around conducting risk ... * Execute activities to ensure compliance with regulatory requirements, including SOX testing * Develop and maintain productive client and staff relationships… more
- Bank of America (Dallas, TX)
- Senior Auditor Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Boston, Massachusetts; Providence, Rhode Island; ... the Company's CFO coverage areas. Coverage areas include Accounting, Finance, SOX , Regulatory Reporting, ESG, Capital Management, Basel, Treasury, Liquidity, and… more
- The Hertz Corporation (Dallas, TX)
- **JOB PURPOSE:** The **Senior Internal Auditor ** is responsible for Leading teams providing assurance services via financial, operational, compliance and Sarbanes ... Oxley 404 ( SOX )/ICFR audits as well as advisory services such as process improvement reviews and strategic initiatives. They will also drive the development of audit… more
- HP Inc. (Spring, TX)
- …policies, operating principles and internal control concepts. Company's Act and SOX provisions, processes and methodologies, including flowcharting. Acts as a ... Typically 4-8 years of experience. + CIA certification and big 4 experience in SOX is a plus. Equal Opportunity Employer (EEO): HP, Inc. provides equal employment… more
- Entergy (The Woodlands, TX)
- …of corrective actions for deficiencies. + Perform and review testing of SOX controls to assess internal controls over financial reporting and other financial ... + Required: experience with IIA audit standards and best practices, ERM, SOX , COSO, CoBit, NIST, CIP, or other leading control frameworks. **Any certificates,… more
- Avnet (Austin, TX)
- …prevention controls in accordance with the requirements of the **Sarbanes-Oxley Act ( SOX )** + Leverage automation to support monitoring, audits and assessments + ... Conduct special reviews at the request of management + Observe and share best practices with business partners + Other duties as assigned. **Job Level Specifications:** + Thorough knowledge of principles, theories and concepts in area of discipline. Competent… more
- Deloitte (Dallas, TX)
- …audit assurance activities (internal audits over financial, operational, compliance, IT, SOX , SOC reporting, etc.), propose suggestions for process automation and ... other technology-oriented solutions, help to anticipate emerging risks for our clients * Supervise and review documentation for control testing activities, including for general IT controls, automated controls, reports, and interfaces * Use problem solving and… more