- Robert Half Management Resources (Coppell, TX)
- Description We are offering a short term contract employment opportunity for a SOX Auditor in Coppell, Texas, 75019, United States. The role focuses on ... SOX reviews within the Retail industry. As a SOX Auditor , you will be required to...to multitask and communicate effectively while working remotely. Remote SOX Tester ( contract position): Responsibilities: * Conducting… 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
- 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...job seekers to opportunities at great companies. We offer contract , temporary and permanent placement solutions for finance and… more
- Robert Half Finance & Accounting (Richardson, TX)
- …a diverse accounting and finance teams in the city. The ideal background is a Big 4 auditor (Senior or Manager) or an auditor from a Fortune 500 Company with 3.5 ... of Generally Accepted Accounting Principles - SEC reporting and SOX compliance is a plus - Expertise in CPA...in CPA - Comprehensive knowledge of Certified Information Systems Auditor (CISA) Robert Half is the world's first and… more
- Robert Half Finance & Accounting (Houston, TX)
- …regulatory requirements, industry trends, and best practices in internal audit and SOX compliance. + Provide guidance and support to junior team members, fostering ... field. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation preferred. + Minimum of 6 years...of experience in internal audit, with a focus on SOX compliance. + Demonstrated experience in developing and implementing… more
- Robert Half Accountemps (Fort Worth, TX)
- …and external audits, providing revenue accounting documentation and responding to auditor inquiries. * Ensure compliance with SOX (Sarbanes-Oxley) controls ... We are immediately hiring a Revenue Accountant on a contract to permanent basis in Fort Worth, Texas. This...budget development with relevant departments. * Ensure compliance with contract terms, GAAP, and FERC regulations. * Maintain knowledge… more
- Robert Half Finance & Accounting (Houston, TX)
- …feedback for performance improvement. * Supervise and manage the execution of SOX activities * Exhibit effective written and verbal communication skills, including ... confidentiality and handle sensitive information with integrity * Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) credentials preferred *… more
- Robert Half Finance & Accounting (Dallas, TX)
- …auditors regarding financial reporting and accounting matters to ensure auditor agreement with company decisions and accounting disclosures Take responsibility ... for planning, organizing and executing the build-out and ongoing maintenance of SOX controls and related procedures Take ownership of technical accounting research… more
- Occidental Petroleum (Houston, TX)
- …the Vice President, Internal Audit Assist with other areas, such as Sarbanes-Oxley ( SoX ) documentation and/or testing and contract compliance reviews, as needed ... Professional Practices Framework (IPPF) by the Institute of Internal Auditor (IIA) Simultaneously manage multiple operational, financial, and compliance internal… more
- Occidental Petroleum (Houston, TX)
- …fraud investigations as necessary, Assist with other areas, such as Sarbanes-Oxley ( SoX ) documentation and/or testing and contract compliance reviews, if ... in accordance with Oxy Internal Audit methodology, the Institute of Internal Auditor (IIA) standards, and Oxy’s core values. Perform, review, and assist with… more