- Sabre (Dallas, TX)
- …being a trusted advisor to management and the Board of Directors._ **The Role:** As a Senior Auditor , you are an individual contributor on a team of audit and ... SOX risk assessment; b. Collaborate with the external auditor representatives during the SOX lifecycle on...with the external auditor representatives during the SOX lifecycle on assigned processes (eg, revenue recognition); c.… more
- Fresenius Medical Center (Irving, TX)
- …controls and remediating identified deficiencies. Also works closely with the external auditor SOX IT function to collaboratively determine how to best ... compliance management as the principal interface with the external auditor IT Audit function and the FMCNA IT functions...automation software and applications to manage governance tasks and SOX financial reporting functions such as SAP… more
- Kinder Morgan (Houston, TX)
- AUDITOR -INTERNAL AUDIT II/ SENIOR I (dependent upon experience); based in Houston, TX Job ID #: 30758 Location: TX-HOUSTON Functional Area: Accounting Position ... of issues in a variety of areas including, accounting and financial , the midstream energy business, legal and regulatory, information technology, communication,… more
- Deloitte (Houston, TX)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on… more
- Hormel Foods (Austin, TX)
- ** Senior Internal Auditor ** **Hormel Foods Corporation** To save time applying, Hormel Foods does not offer sponsorship of job applicants for employment-based ... as well as legal and regulatory requirements through the completion of financial , operational, and compliance audits conducted at all levels and locations of… more
- Weatherford (Houston, TX)
- Weatherford is seeking a highly motivated Senior Auditor , Fraud & Forensics to lead and support critical risk and compliance areas, including Fraud Risk ... ethical culture, improving controls, and safeguarding organizational assets. The Senior Auditor will work as an integral...indicators, and SOX status updates. + Support SOX control testing for key financial and… more
- Stryker (Flower Mound, TX)
- …ARA at Stryker?** Our team is growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving risk management, ... global team that drives impact through customer focus and innovation. As a Senior Risk Analyst, you are responsible for executing audits and testing internal… more
- UNUM (Austin, TX)
- …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the ... Assist in the development and presentation of audit results to business partners, including senior leaders, in a way that can be consumed, agreed to, and will… more
- Robert Half Finance & Accounting (Lewisville, TX)
- Description We are looking for a highly skilled SOX Analyst to join our team in Lewisville, Texas. This role involves collaborating with senior leadership and ... various departments to ensure compliance with Sarbanes-Oxley ( SOX ) requirements and the effectiveness of internal controls...) requirements and the effectiveness of internal controls over financial reporting. The ideal candidate will bring a blend… more
- HP Inc. (Spring, TX)
- …risk management and financial control best practices. + Coordinate and manage SOX , PCAOB, ISO related needs for internal and external audits. + Oversee the ... 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… more