- DR Horton, Inc. (Arlington, TX)
- …to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the ... ) IT controls o Conducts tests of non- SOX IT controls o Documents test activities...Twitter andlikeus on Facebook! **Job:** **Audit* **Organization:** **Corporate* **Title:** * Senior IT Auditor * **Location:** *TX-Arlington*… more
- Robert Half Management Resources (Dallas, TX)
- Description Our downtown non profit client is seeking an IT auditor for a 4 to 6 month project. Hybrid - 3 days in office. Experience with Cyber Security and ... Cloud are a must Job Details: + IT Audit Consultant or Senior ...6 months of availability - August onward + Not IT SOX /controls - this is focused on… 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 ... Description Print Preview An Amazing Career Opportunity for an Senior Internal Auditor !! Location: Austin Texas Job...external audit with a focus on internal controls and SOX compliance. + Big 4 experience highly desired. Why… more
- Entergy (The Woodlands, TX)
- …and business terms, with a compelling final product that tells a story to Senior Management. + Develop and present cyber reporting for Senior Management + ... actions for deficiencies. + Perform and review testing of SOX controls to assess internal controls over financial reporting...experience with IIA audit standards and best practices, ERM, SOX , COSO, CoBit, NIST, CIP, or other leading control… more
- Atlas Sand Company, LLC (Austin, TX)
- …our team 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 ... seeking a candidate with broad experience in operations, compliance, IT and SOX . You must be comfortable...control-resiliency as business changes occur. + Prepare reports for senior management and provide critical inputs for reporting to… 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 ... management meaningful information. You will be involved in the SOX 404 program to evaluate and test controls to...SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… more
- Deloitte (Austin, TX)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... internal audit assurance activities (internal audits over financial, operational, compliance, IT , SOX , SOC reporting, etc.), propose suggestions for process… more
- Cardinal Health (Austin, TX)
- …Security and Risk, who will play a Lead role focused on identifying key IT controls and compliance requirements and confirming that controls are being designed and ... Supply Chain Security Act, DEA/CSOS (Controlled Substance Ordering System), SOX , PCI DSS, CMMC (Cybersecurity Maturity Model Certification), etc. as… more
- HP Inc. (Spring, TX)
- HP is seeking a Senior Director, Internal Audit, SOX Business Process Controls to lead our established business controls team responsible for overseeing the ... SOX PMO and testing team primarily located in Spring,...deep understanding of HP technology in partnership with our IT Controls Audit Team and proactively advise on efficient… more