• Internal Audit SOX Auditor

    HP Inc. (Spring, TX)
    **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on ... (SOX) compliance. The successful candidate will lead and execute internal audit engagements within the Order to...opportunities for pay in the form of bonus and/or equity (applies to US candidates only). Pay varies by… more
    HP Inc. (07/15/25)
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  • Internal Audit Associate

    JPMorgan Chase (Plano, TX)
    On the Internal Audit Associate Team, you will have the opportunity to take your career to the next level in our industry-leading audit practice and ... career development through hands-on experience, immersive learning opportunities, and coaching. As an internal audit associate in Internal Audit , you… more
    JPMorgan Chase (07/10/25)
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  • Internal Audit Senior Associate…

    JPMorgan Chase (Plano, TX)
    We are on the lookout for a talented Senior Associate to join our Employee Platforms Internal Audit team. This is your opportunity to play a crucial role in ... enhancing our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Employee Platforms Audit Team,… more
    JPMorgan Chase (06/27/25)
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  • Internal Audit Executive Director…

    JPMorgan Chase (Plano, TX)
    …background in Technology. + Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry. JPMorganChase, one of ... As an Audit Director within the Commercial & Investment Banking...**Required qualifications, capabilities and skills** + 10+ years of internal or external technology auditing experience. + Bachelor's degree… more
    JPMorgan Chase (06/29/25)
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  • Internal Audit Analyst Program…

    JPMorgan Chase (Plano, TX)
    2026 Internal Audit Analyst Program - Full-Time Analyst If you are a passionate, curious individual who is enthusiastic about evaluating the effectiveness of ... management and controls. As a Full-time Analyst in the Internal Audit Program, you will start with...compensation, paid in the form of cash and/or forfeitable equity , awarded in recognition of individual achievements and contributions.… more
    JPMorgan Chase (08/03/25)
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  • Senior Audit Manager - Corporate Functions

    US Bank (Irving, TX)
    …contains relevant facts to support audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing audit reports which ... board, committee and other stakeholder reporting for completeness, consistency with other internal audit material and accuracy of the most up-to-date… more
    US Bank (07/10/25)
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  • IT Audit Consultant

    RGP (Dallas, TX)
    …IT compliance and auditing principles, preferably with a Big 4 firm or with the internal audit department + Experience in detailed audit program preparation, ... As an IT Audit Consultant, you will assist our clients across...provide a variety of IT advisory services related to internal control, risk management, IT controls and related standards… more
    RGP (07/23/25)
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  • Director, Internal Controls & SOX

    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 ... Finance & Accounting **Compensation:** $234.9K - $281.9K * Offers Equity _At Confluent, we are committed to providing competitive...Sarbanes-Oxley (SOX) compliance program while also overseeing internal audit activities. This role will be… more
    Confluent (07/03/25)
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  • Senior Internal Auditor Energy Client

    Robert Half Finance & Accounting (Houston, TX)
    …and role will have work/life balance. This role will not be SOX focused but internal audit focused. Candidate must have a Bachelor's Degree in Accounting, 2 plus ... Company's compensation make up is base salary, bonus potential, equity potential and benefits. For confidential consideration for this...+ 1 plus year's public accounting + Roles is internal audit focused not SOX Focused +… more
    Robert Half Finance & Accounting (08/03/25)
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  • Lead IT Auditor, Assurance & Advisory Services

    Kemper (Mcallen, TX)
    …Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our Internal Audit team. Internal Audit plays a key role in helping ... nurturing and developing future leaders. Our vision is for Internal Audit to provide continuous assurance to...from discrimination. Kemper is focused on expanding our Diversity, Equity and Inclusion efforts to align with our vision,… more
    Kemper (07/02/25)
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