- Forward Air (Dallas, TX)
- Position: Senior SOX Internal Auditor Job Description: Forward Air is seeking a Senior SOX Internal Auditor to play a critical role in ... CIA, or other relevant certifications preferred + 5+ years of experience in SOX compliance, internal controls, auditing, or related fields + Strong understanding… more
- Sabre (Dallas, TX)
- …an auditor + Hold an active certification as a Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA). Candidates without a ... hotel and travel agency customers. Join our journey! The Internal Audit and Enterprise Risk Management team performs operational...and the Board of Directors. **The Role:** As a Senior IT Auditor , you are an individual… more
- Lumen (Austin, TX)
- …as we digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial ... reports to communicate audit results to management a The Senior Internal Auditor will execute...management meaningful information. You will be involved in the SOX 404 program to evaluate and test controls to… 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
- Deloitte (Houston, TX)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... the technology-driven elements * Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT, SOX , SOC… more
- Jacobs (Dallas, TX)
- …at least two of the following (or an equivalent) Professional certifications: Certified Internal Auditor (CIA), Certified information System Auditor (CISA), ... We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in...and guidance, and based on best practices; management of Internal Audit team's IT staff, SOX review… 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 ... in the recruitment of candidates work in a world-class internal audit talent development program with the opportunity to...of Generally Accepted Accounting Principles - SEC reporting and SOX compliance is a plus - Expertise in CPA… more
- USAA (San Antonio, 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
- Prime Healthcare (Dallas, TX)
- …Privacy Professional (CIPP), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), GPEN, GWAPT, SANS GIAC/GSEC, or CEH. ... these protected categories. Know Your Rights: https://www.eeoc.gov/sites/default/files/2022-10/EEOC\_KnowYourRights\_screen\_reader\_10\_20.pdf Responsibilities The Senior Cybersecurity Advisor is to Lead and coordinate in… more
- Robert Half Finance & Accounting (Houston, TX)
- …in Accounting, Finance, or related field. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation preferred. + Minimum of 6 years of ... issues. + Stay abreast of regulatory requirements, industry trends, and best practices in internal audit and SOX compliance. + Provide guidance and support to… more
- Federal Reserve Bank (Dallas, TX)
- …a plus: Risk Management Certification, Risk Management Assurance, Certified Internal Auditor , Certified Sarbanes-Oxley Professional, Certified Information ... for having oversight of the District's Enterprise Risk Management and Sarbanes-Oxley ( SOX ) controls program. The Leader will be accountable for the performance and… more
- Wells Fargo (Addison, TX)
- …This team supports the firm's maintenance of an effective system of internal control over reporting by performing testing of information technology (IT) automated ... internal controls over financial and regulatory reporting that are...corrective actions have been completed. + Support our external auditor 's requests for information to complete their IT work… more
- RTX Corporation (Austin, TX)
- …Audit Team: RTX has an opening for a Digital Technology Audit Lead (Manager, Internal Audit). The Digital Technology (DT) Audit Lead position is an exciting and ... experience through in-depth exposure to a fast-paced international business. The Internal Audit function is developmental in nature, and employees are assisted… more
- Robert Half Finance & Accounting (Dallas, TX)
- …the preparation of Quarterly and Annual Reports on Form 10-Q/K and manage the internal and external review for these documents Supervise two Senior Accountants ... SEC filings required and related logistics Coordinate communications with internal and external auditors regarding financial reporting and accounting matters… more