- Windstream Communications (Austin, TX)
- Senior Business SOX Auditor (REMOTE) Little Rock, AR, USA * Ohio, USA * United StatesReq #716 Wednesday, May 1, 2024 Windstream Holdings, Inc., is a ... software and network solutions to connect people and empower business in a world of infinite possibilities! ** **...such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred. + Proven ability to plan… more
- Occidental Petroleum (Houston, TX)
- Title: Senior IT Auditor Location: United States-Texas-Houston Other Locations: *Description* Oxy is an international energy company with assets primarily in the ... experienced and motivated individual to fill the position of Senior IT Auditor within our Internal Audit...conducting interviews with Company personnel and documenting Sarbanes Oxley ( SOx ) related business /IT processes, risk and controls… more
- The Hertz Corporation (Dallas, TX)
- **A Day in the Life:** The ** Senior Tech Internal Auditor ** provides advanced IT/technology risk, advisory and assurance services, while maintaining ... industry standards or improvements to efficiency and effectiveness. + Execute ITGC SOX Testing Program including: + Perform walkthroughs of general IT controls… more
- Lumen (Austin, TX)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits ... **About Lumen** Lumen connects the world. We are igniting business growth by connecting people, data and applications -...management meaningful information. You will be involved in the SOX 404 program to evaluate and test controls to… more
- Bank of America (Dallas, TX)
- Senior Auditor - Data Analysis Charlotte, North Carolina;Dallas, Texas; Wilmington, Delaware **Job Description:** At Bank of America, we are guided by a common ... the Company's CFO coverage areas. Coverage areas include Accounting, Finance, SOX , Regulatory Reporting, ESG, Capital Management, Basel, Treasury, Liquidity, and… more
- HP Inc. (Spring, TX)
- …**Knowledge & Skills** * Accounting * Audit Engagements * Audit Planning * Auditing * Auditor 's Report * Business Process * Data Analysis * Economics * External ... identifies opportunities for compliance enhancement, leads projects, delivers audit reports to senior management, and stays updated on industry trends. The role also… more
- EssilorLuxottica (Dallas, TX)
- …millions by changing the way people see the world_ **GENERAL FUNCTION** The Internal Auditor has oversight for all business entities within North America - ... Internal Auditor Date: Jun 25, 2024 Brand: Luxottica (LoA...craftsmanship of iconic eyewear, to create a vertically integrated business that is uniquely positioned to address the world's… more
- Entergy (The Woodlands, TX)
- Auditor , Sr Staff (IT & Cybersecurity) **Date:** Jun 27, 2024 **Location:** New Orleans, Louisiana, United States **Company:** Entergy **Work Place Flexibility:** ... analytics and present data and information, in technical and business terms, with a compelling final product that tells...a compelling final product that tells a story to Senior Management. + Develop and present cyber reporting for… more
- Stryker (Flower Mound, TX)
- …Demonstrated ability to build strong relationships, influence and partner with business leaders in multiple functional areas **Effective communicators.** Can analyze ... fast-paced environment and will stop at nothing to ensure business goals and objective are met. **What you will...global process owners and others + Contribute to Sarbanes-Oxley ( SOX ) IT systems scoping decisions annually by providing qualitative… more
- Robert Half Finance & Accounting (Houston, TX)
- …testing, and evaluation of internal controls. + Conduct regular audits of business processes, financial statements, and operational activities to identify areas of ... + Develop and maintain strong relationships with key stakeholders, including senior management, to communicate audit findings and recommendations effectively. +… more
- Robert Half Finance & Accounting (Dallas, TX)
- …manage the internal and external review for these documents Supervise two Senior Accountants and perform risk-based review of related work and financial statements ... auditors regarding financial reporting and accounting matters to ensure auditor agreement with company decisions and accounting disclosures Take responsibility… more