- Hormel Foods (Austin, TX)
- …external auditors regarding SOX, Interim and Year-end testing that is performed by the Internal Audit Department for the benefit of management and our external ... Auditors, Staff Accountants, and Interns assigned to the Internal Audit team. + Develops and modifies...degree in accounting or finance. + 4+ years of audit experience. + CMA, CPA or CIA… more
- Weatherford (Houston, TX)
- …departmental standards as well as the International Standards for the Practice of Internal Audit . This includes complete and concise file documentation with ... of the design and operating effectiveness of the company's internal control and management systems to assist company leadership...is an independent function that reports directly to the Audit Committee of the Board of Directors. Assurance is… more
- Confluent (Austin, TX)
- …Data Streaming Platform. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead and manage the company's ... Sarbanes-Oxley (SOX) compliance program while also overseeing internal audit activities. This role will be...audit , or financial controls, with experience in a public listed technology company. + Integrated audit … more
- Lincoln Financial (Austin, TX)
- …distribution process; and maintain all business records. + You will act as the Internal Audit liaison for the business units by ensuring business engagement, ... #:** 74427 **The Role at a Glance** As the Internal Controls Consultant, you will provide subject matter expertise...ensure the control environment aligns with the service vendor audit program. You will develop and execute on more… more
- Dal-Tile Corporation (Dallas, TX)
- …be responsible for assisting in the planning, execution, and reporting of internal audit engagements. **Duties and Responsibilities of the Position:** Develop ... resourcefulness in the absence of formalized guidelines and procedures. Knowledge of internal audit and accounting practices, procedures, and concepts. Knowledge… more
- Epco, Inc. (Houston, TX)
- …degree in management information systems or similar type degree is required. + Internal Audit , PPA (Professional Program for Accounting) or similar type program ... weaknesses and recommend risk mitigation strategies to proactively prevent Audit issues + Obtain an understanding of internal...is preferred. + 3-5 years' experience with a CPA or risk advisory firm or other relevant professional… more
- Sulzer Pumps US Inc. (Houston, TX)
- …in English Interfaces with + Group Accounting + Accounting teams + Country Finance Head + Internal audit team No visa or work permit support can be provided for ... + Prepare and present reports on the status of internal controls, audit findings, and corrective actions...internal controls, auditing, or finance, 2+ years of public accounting experience preferred + Professional certification such as… more
- Robert Half Finance & Accounting (Houston, TX)
- …in place to get certification + 1 plus year's public accounting + Roles is internal audit focused not SOX Focused + Ability to travel max 10% Robert Half is ... for a Senior Auditor. This Role reports into a CPA and company has a thoughtful and dynamic leadership...balance. This role will not be SOX focused but internal audit focused. Candidate must have a… more
- Charles Schwab (Austin, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... seeking a Senior Auditor (Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and… more
- Charles Schwab (Austin, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to determine whether ... and internal controls. The Bank enterprise team is seeking an Internal Audit Technology Sr. Specialist primarily responsible for executing testing on… more