- 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
- 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)
- …matters. + Ensure compliance with all relevant accounting standards, regulations and internal controls, including SOX compliance. + Lead and develop team ... stocks trade on the New York Stock Exchange. **Job Description** The **Senior Director , Financial Reporting & Technical Accounting** will oversee all aspects of the… 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
- Stryker (Flower Mound, 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
- 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)
- …or related field * Minimum of 3 years experience in audit , compliance, or internal controls * Familiarity with SOX or J- SOX frameworks * Experience with ... * Track and ensure timely remediation of control deficiencies * Stay current on J- SOX regulations and internal control best practices * Deliver employee training… 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