- Randstad US (Houston, TX)
- senior sox auditor . + houston , texas + posted 9 days ago **job details** summary + $45 - $52 per hour + contract + bachelor degree + category business and ... operations occupations + reference510147 job details job summary: Tatum is seeking Senior Sox Auditors in the Houston, Texas area to join our interim team.… more
- Sabre (Dallas, TX)
- …being a trusted advisor to management and the Board of Directors. **The Role:** As a Senior IT Auditor , you are an individual contributor working as part of a ... metro area or Montevideo, Uruguay, and reports to the Senior Compliance Manager, in a flexible hybrid role. In...75% - Sarbanes Oxley program a. Participate in annual SOX risk assessment activities; b. Collaborate with external auditors… 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
- 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...testing status, audit issues and deadlines. + Assist the SOX team with the evaluation of financial and/or IT… more
- The Hertz Corporation (Dallas, TX)
- **A Day in the Life:** The ** Senior Internal Auditor ** is responsible for Leading teams providing assurance services via financial, operational, compliance and ... Sarbanes Oxley 404 ( SOX )/ICFR audits as well as advisory services such as process improvement reviews and strategic initiatives. They will also drive the development… more
- Deloitte (Houston, TX)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... audit assurance activities (internal audits over financial, operational, compliance, IT, SOX , SOC reporting, etc.), propose suggestions for process automation and… more
- Jacobs (Dallas, TX)
- …of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in a collaborative environment and shares ... risk management, governance, and control insights to our business partners. The Senior Manager's primary responsibilities are to protect the company's assets by… 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 ... 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
- USAA (San Antonio, TX)
- …We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from one of our regional offices. In ... and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of Defense's oversight of the Chief Financial… more
- Federal Reserve Bank (Dallas, TX)
- …for having oversight of the District's financial and entity-level Sarbanes-Oxley ( SOX ) compliance and Enterprise Risk Management. The Manager will be accountable ... the performance and results of the team, including the ongoing risk and SOX compliance-related responsibilities at the Federal Reserve Bank of Dallas. This position… more
- Wells Fargo (Addison, TX)
- …have COSO impact after corrective actions have been completed. + Support our external auditor 's requests for information to complete their IT work related to the ... SOX and SOC1 audits. **In this role, you will:**...testing at peer-size companies + Ability to present to senior level executives + Ability to prioritize work, meet… more
- Robert Half Finance & Accounting (Houston, TX)
- …+ Develop and maintain strong relationships with key stakeholders, including senior management, to communicate audit findings and recommendations effectively. + ... industry trends, and best practices in internal audit and SOX compliance. + Provide guidance and support to junior...field. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation preferred. + Minimum of 6 years… 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