- CBRE (Dallas, TX)
- IT Audit Manager Job ID 223382 Posted 06-Aug-2025 Service...States of America **About the Role:** As the IT SOX Manager, you will join a motivated, dynamic and ... be part of the leadership team for the IT SOX program, combining extensive hands-on experience with change management...areas and projects as well as assisting the IT Director with executive communications and developing internal policies and… more
- WM (Houston, TX)
- …savings, and effectiveness of the control environment. This position reports to the Director , Internal Audit and will interact with process owners at varying ... strategy. + Direct and manage analytic projects and assist Director with advancing analytics team strategy and initiatives. +...ongoing risk assessments for the development of the Annual Audit Plan. + Supervise SOX activities, test… more
- HP Inc. (Spring, TX)
- …position provides an opportunity to play a key role in building the Sarbanes-Oxley ( SOX ) compliance function required as a US listed business. They will also have ... interaction with senior executive management across HP's leadership team, internal audit function, external auditors, and finance and wider business teams across… more
- Turner & Townsend (Houston, TX)
- …world. **Job Description** **Turner and Townsend** are seeking a strategic and experienced ** Director of Indirect Tax ** to lead our North American tax function, ... entities, including ERP configuration and compliance planning. Compliance & Audit Management + Ensure compliance with multi-jurisdictional indirect tax regulations… more
- Public Storage (Plano, TX)
- …stocks trade on the New York Stock Exchange. **Job Description** The **Senior Director , Financial Reporting & Technical Accounting** will oversee all aspects of the ... compliance with all relevant accounting standards, regulations and internal controls, including SOX compliance. + Lead and develop team of financial reporting and… more
- Stryker (Flower Mound, TX)
- …"hands-on" operational processes **What you will do** + Lead and oversee internal audit SOX projects, evaluating and improving internal controls over financial ... and financial risks. The Manager will support the Senior Director , ARA in executing on internal audit ...staying current on industry best practices, and assisting with non- SOX audit projects as needed. **What you… more
- Crane Aerospace & Electronics (The Woodlands, TX)
- …from an Internal Audit Supervisor and reports directly to the Assistant Director , Internal Audit . **Responsibilities and Duties:** + Assist with audit ... positions. The **Internal Auditor** role participates in audits including Sarbanes-Oxley ( SOX ) audits, financial statement audits for compliance with US GAAP and… more
- The Raymond Corporation (Addison, TX)
- …3 years experience in audit , compliance, or internal controls * Familiarity with SOX or J- SOX frameworks * Experience with ERP systems and compliance tools * ... This role plays a key part in maintaining financial integrity, supporting audit readiness, and driving compliance across business systems and processes. The analyst… more
- Hormel Foods (Austin, TX)
- …and processes in compliance with Sarbanes-Oxley Section 404 legislation. + Assists Assistant Director - Internal Audit in risk assessment, audit planning, ... and locations of the company's business. + Manages the audit , including the audit preparation and scope,... Report. + Works closely with external auditors regarding SOX , Interim and Year-end testing that is performed by… more
- CBRE (Austin, TX)
- …Manager, will be responsible for managing in scope contract commercials, financial reporting, process, audit and control of the AMS portfolio. As a key member of the ... BOS creation and improvement. + Ensure full compliance with SOX control requirements within CBRE and with emphasis of...Bank PLAN and Forecasting outputs. + Support Global Finance Director , Account Lead and Regional Operations Lead with high… more