- Vistra (Irving, TX)
- …risk assessment process . + Perform interviews and testing of business process controls to ensure designand operational effectivenessis in compliance ... such to companymanagement. + Develop and maintain strong working relationships with business unitpersonnel to ensure SOX requirements are effectively and… more
- 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...autonomously with efficiency and effectiveness * Ensuring compliance with business process functions * Applying knowledge of… more
- NuScale Power (Houston, TX)
- …Perform walkthroughs with stakeholders to assist with process documentation, including process workflows + Ensure SOX documentation is kept current for ... POSITION SUMMARY: The Sr. Auditor will join independent internal audit function at...This role will assist with the execution of the SOX testing program and other internal audits as needed.… more
- Sabre (Dallas, TX)
- … risk assessment and technology scoping activities; b. Collaborate with the external auditor representatives during the SOX lifecycle on assigned processes (eg, ... make travel happen. Positioned at the center of the business of travel, our platform connects people with experiences...Board of Directors._ **The Role:** As the Senior IT Auditor , you are an individual contributor on a team… more
- Lumen (Austin, TX)
- …and SOX team, you will have the unique opportunity to understand different business process areas across a global technology company. You will engage with ... **About Lumen** Lumen connects the world. We are igniting business growth by connecting people, data and applications -...and shape the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational… more
- HP Inc. (Spring, TX)
- …posting is a pipeline requisition, meant to accumulate candidates for Internal Auditor in Houston, TX and Guadalajara, MX. Qualified applicants will be contacted ... American, individuals with disabilities and veterans are encouraged to apply. The Auditor applies developed subject matter knowledge to solve common and complex … more
- Lumen (Austin, TX)
- …the specific issues to be evaluated. Execute internal audits within established business process controls. Develop formal written reports to communicate audit ... the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system...you will have the unique opportunity to understand different business process areas across a global technology… 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...activities and facilitates information validation and team decision making process . Exercises independent judgment within generally defined policies and… more
- Live Nation (Houston, TX)
- …please read on! THE ROLE We are currently recruiting for a dynamic Staff Internal Auditor who will work as an integral part of our Americas Internal Audit team. ... effectively with staff at all levels to quickly understand business processes, identify potential risk areas and help devise...At least 2 years of relevant experience and in process of obtaining CPA and/or CIA + Excellent communication… 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 ... processes to be current, automation and technology opportunities and initiates process re-engineering. + Meets the licensing or certification requirements of the… more
- HP Inc. (Spring, TX)
- …including compliance organizations, Controllership, IT, Finance and other global functions or business unit leadership. + Subject matter expert and stays abreast of ... policies, operating principles and internal control concepts. Company's Act and SOX provisions, processes and methodologies, including flowcharting. Acts as a… more
- Jacobs (Dallas, TX)
- …* Knowledge of process flow mapping, design and documentation of business process and general information technology controls, controls testing, evaluation ... matters that are relevant to management, executives, Board members, and the external auditor . The role will interact with business partners throughout the… more
- Wells Fargo (Addison, TX)
- …of excellence. We accomplish this in the following ways: + Partner with lines of business , the COSO testing team, IT lines of business , and the EC&O Governance ... and Oversight team to identify key applications associated with significant business processes. + Partner with Enterprise Information Technology (EIT), Enterprise… more
- DR Horton, Inc. (Arlington, TX)
- …creation and updates, Risk Assessments, Vendor Assessments, Disaster Recovery and Business Continuity Planning, SOX and PCI Audit involvement. *Essential ... duties may be assigned. * Perform analysis of internal business as well as external events to ensure organizational...and education efforts * Manage the 3rdParty Vendor Assessment process including applicable policy and procedure * Perform all… more
- Prime Healthcare (Dallas, TX)
- …on security operations concepts, develop incident response and forensics management process , write correlations, and integrate intelligence data into monitoring and ... current, applicable professional/technical certifications, such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Security… more
- USAA (Plano, TX)
- …Statements, Corporate Accounting/Finance, Internal Controls over Financial Reporting (ICFR), SOX , Bank Call Report, CECL, Insurance Reserves, Tax, Stress Testing, ... shown experience at a Financial Institution, Big 4 Accounting Firm, Internal/External Auditor function, or Federal Examiner. + Certified Public Accountant (CPA), or… more
- Ryder System (Austin, TX)
- …a variety of systems, including new technologies and legacy systems considered business critical. **Essential Functions** + Lead the execution and maturation of the ... and weaknesses in the program as they relate to privacy, security, business resiliency and compliance frameworks + Manage and oversee the implementation and… more