- Western Digital (Austin, TX)
- …+ Strong understanding of IT SOX control testing, evidence evaluation, and external auditor coordination. SKILLS + Experience using AuditBoard or similar ... role partners closely with IT, Information Security, Finance, and external auditors to ensure robust IT controls and readiness... access reviews across ERP (Oracle) and key business systems . + Assess system changes, configurations, and… more
- Cinemark (Plano, TX)
- …lease accounting, including updates to policies and procedures + Assist with external auditor requests, including preparation of certain requested schedules + ... Reporting Analyst is responsible for the timely preparation of the Company's external financial reports in accordance with GAAP and SEC requirements. In this… more
- CyrusOne (Dallas, TX)
- …results of the reconciliations. + Preparation and coordination of internal and external auditor revenue testing requests + Identify and implement opportunities ... Responsibilities also include various deliverables related to monthly/quarterly internal and external reporting as well as audit deliverables. The Senior Revenue… more
- AVEVA (Houston, TX)
- …over tax data, calculations, and reporting + Coordinate with internal audit and external auditor to scope, execute and remediate SOX deficient. + Perform ... to tax area, including working alongside with group implementation to ensure proper system control + Work with all levels of the organization to understand business… more
- Public Storage (Plano, TX)
- …daily deposits of checks sent to the corporate office. + Assist with fulfillment of external auditor requests. + Assist with analysis of bank and credit card ... new properties to ERP, property management, bank, and credit card processor systems . + Assist in administration of online banking portals and reconciliation… more
- System One (Houston, TX)
- Job Title: Internal Auditor Location: Houston, Texas (77077) Type: Direct Hire Compensation: $100000 - $115000 annually Contractor Work Model: Hybrid (Mon-Tue in ... Join a global technology leader driving energy innovation as an Internal Auditor ! This role is pivotal in evaluating financial and operational processes, ensuring… more
- Capital One (Plano, TX)
- …+ Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or ... Principal Auditor (Experienced Senior Auditor ), Global Payment...At least 3 years of experience in internal or external auditing, accounting, financial analysis, information systems ,… more
- Paccar Winch Inc. (Lewisville, TX)
- …subsidiaries, external auditors, and corporate accounting teams. The SOX Auditor will be responsible for executing PACCAR's Sarbanes-Oxley (SOX) Program to ... Senior SOX Auditor Apply now " Apply now + Apply...point of contact for queries and address comments from external auditors. + Collaborate with the Internal Audit group… more
- ERCOT (Taylor, TX)
- …to a major in such fields is required **CERTIFICATION** + CISA Certified Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) ... procedures, and internal controls over operations and IT processes, systems , and applications throughout the organization. Documents evaluations clearly, completely,… more
- DR Horton, Inc. (Arlington, TX)
- …the company's use of information technology, evaluating controls over information systems , and providing control recommendations to IT Management and Internal Audit ... to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts,...or university in Audit, Computer Science, or Management Information Systems * 3 years experience in IT Audit or… more