- Lumen (Austin, TX)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior SOX Auditor will perform testing of key business process and entity ... understanding of and request evidence for control operation. The Senior SOX Auditor will gather...coordinating and communicating with the external audit team, the Internal Audit SOX team, and business leadership.… more
- Sabre (Dallas, TX)
- … audit profession + Hold an active certification as a Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or a similar ... and the Board of Directors._ **The Role:** As the Senior IT Auditor , you are an individual...and technology scoping activities; b. Collaborate with the external auditor representatives during the SOX lifecycle on… 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 ... and the ability to multitasking will thrive in this Internal Auditor position. The Internal ...to management both verbally and in writing - Perform internal audits and SOX testing; to include… more
- NuScale Power (Houston, TX)
- POSITION SUMMARY: The Sr. Auditor will join independent internal audit function at NuScale. This role will assist with the execution of the SOX testing ... strongly preferred. + Experience: Minimum of 3 years of full-time public accounting, internal auditing, or directly relevant experience testing SOX compliance is… more
- Live Nation (Houston, TX)
- …you then 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 ... issues affecting our company. Working closely with the more senior members of the team, this person will evaluate...WHAT THIS ROLE WILL DO: + Assist in performing internal financial and operational control audits across Live Nation… more
- USAA (Plano, TX)
- …function, or Federal Examiner. + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), designation(s). The above description reflects the ... one or more of the following areas: Financial Statements, Corporate Accounting/Finance, Internal Controls over Financial Reporting (ICFR), SOX , Bank Call Report,… more
- WM (Houston, TX)
- …such as ISO 2700X, SOX and PCI. + Ability to support both internal and external audits. + Experience in the areas of change control, problem management, incident ... solutions with Waste Management business strategy. **I. Job Summary** The Senior OT Cybersecurity Analyst is responsible for ensuring the security, integrity,… more
- Centene Corporation (Austin, TX)
- …required. **Licenses/Certifications:** + Certified Public Accountant (CPA) preferred + Certified Internal Auditor preferred Pay Range: $142,300.00 - $263,500.00 ... leadership on industry and functional (eg, Financial/Operational, IT, Compliance, SOX , ERM) best practices to the entire Internal... SOX , ERM) best practices to the entire Internal Audit Department to optimize Internal Audit's… more
- WM (Houston, TX)
- …Administration, Accounting or similar area of study and three years of experience as an auditor in a large accounting firm or internal audit position in a ... origin, disability, or veteran status. **I. Job Summary** The Analyst II, Digital Auditor , performs audits to assess various IT risks to the business related to… more
- WM (Houston, TX)
- …such as ISO 2700X, SOX and PCI. + Ability to support both internal and external audits. + Experience in the areas of change control, problem management, incident ... Information Systems Security Professional (CISSP). + Certified Information Systems Auditor (CISA). + Certified Information Security Manager (CISM). C. Other… more