- Stryker (Dallas, TX)
- …the concepts to "hands-on" operational processes **What you will do** + Lead and oversee internal audit SOX projects, evaluating and improving internal ... the Senior Director , ARA in executing on internal audit projects and driving the strategy...staying current on industry best practices, and assisting with non- SOX audit projects as needed. **What you… more
- WM (Houston, TX)
- …cost savings, and effectiveness of the control environment. This position reports to the Director , Internal Audit and will interact with process owners at ... **I. Job Summary** The Manager, Internal Audit manages a wide range...ongoing risk assessments for the development of the Annual Audit Plan. + Supervise SOX activities, test… more
- CBRE (Dallas, TX)
- …for your assigned areas and projects as well as assisting the IT Director with executive communications and developing internal policies and training programs. ... 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… more
- HP Inc. (Spring, TX)
- …have significant interaction with senior executive management across HP's leadership team, internal audit function, external auditors, and finance and wider ... and financial control best practices. + Coordinate and manage SOX , PCAOB, ISO related needs for internal ...to work with other business units (eg, IT, business, internal and external audit , legal, compliance) to… more
- Hilton (Addison, TX)
- …processes and controls are in place globally across Hilton to satisfy security, internal control, risk management, audit , and compliance requirements\. **HOW WE ... revolutionizing the hospitality industry around the world\! As a Director of Cybersecurity, Data, and Privacy Governance, you will...others:** + Be a liaison between business, IT, and audit organizations to set priorities for internal … 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
- Crane Aerospace & Electronics (The Woodlands, TX)
- …an Internal Audit Supervisor and reports directly to the Assistant Director , Internal Audit . **Responsibilities and Duties:** + Assist with audit ... desirable. + 1-2 years of relevant work experience with public accounting or internal audit desirable. + Experience in and/or strong familiarity with the… more
- Hormel Foods (Austin, TX)
- …controls and processes in compliance with Sarbanes-Oxley Section 404 legislation. + Assists Assistant Director - Internal Audit in risk assessment, audit ... Report. + Works closely with external auditors regarding SOX , Interim and Year-end testing that is performed by...Interim and Year-end testing that is performed by the Internal Audit Department for the benefit of… more
- The Raymond Corporation (Addison, TX)
- …* Track and ensure timely remediation of control deficiencies * Stay current on J- SOX regulations and internal control best practices * Deliver employee training ... and processes. The analyst will collaborate closely with the Director of Finance, IT teams, and external auditors to...related field * Minimum of 3 years experience in audit , compliance, or internal controls * High… more
- Howmet Aerospace (Waco, TX)
- … materials and external financial reporting. + Coordinate the location's ASAT ( audit self-assessment tool) program for monitoring internal controls and ... the following duties, personally or through subordinates. + Partner with the Director of Operations in setting & implementing the location strategy & business… more