- Coinbase (Austin, TX)
- …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... Finance, or a related field. * 15+ years of progressive experience in Internal Audit , SOX /ICFR, or Risk Management, with a significant portion in a… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …the management of the SOX compliance program, coordinating efforts among internal audit teams, external auditors, and key business stakeholders. * Perform ... control environments. Requirements * Proven experience in internal audit , with a focus on SOX compliance and internal controls. * Strong knowledge of… more
- FranklinCovey (Austin, TX)
- …supervise the timely accomplishment of departmental objectives and administrative tasks + Coordinate internal audit and SOX status updates with the company ... and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal … more
- MongoDB (Austin, TX)
- …at scale **QUALIFICATIONS** **Required:** + 10+ years of experience in Internal Audit , IT Audit , SOX , Risk & Controls, or related transformation-driven ... **About the job** The MongoDB Internal Audit team aims to provide...of ITGCs, ITACs, cloud environments, enterprise systems, and modern SOX programs. + Proven experience leading audit … more
- Molina Healthcare (Fort Worth, TX)
- …initiatives and enterprise risk management strategy - leveraging a depth of internal audit , Sarbanes-Oxley ( SOX ), information technology and/or business ... specific application experience (eg, JD Edwards, QNXT, SQL). + Strong understanding of internal audit standards, SOX , ITGC and COSO. + Experience in project… more
- Paccar Winch Inc. (Lewisville, TX)
- …experience and/or internal audit experience a plus. + Experience with internal controls, SOX 404 compliance and audit management system + Experience ... Auditor will be responsible for executing PACCAR's Sarbanes-Oxley ( SOX ) Program to ensure the effectiveness of internal...ideal candidate will have experience in public accounting or internal audit in a publicly traded company,… more
- Vistra (Irving, TX)
- …enterprise projects. *Act as a key liaison between IT, Finance, Internal Audit , and external auditors to coordinate SOX testing and remediation deliverables. ... landscape. The ideal candidate brings deep expertise in IT control frameworks, audit management, and SAP IT SOX /Compliance reviews, enabling proactive guidance… more
- Huntington National Bank (Dallas, TX)
- …and apply complex concepts + Experience in risk and control environment ( SOX /Operational Risk/ Internal Audit ), including control design and testing ... Description Summary:The SOX Auditor Sr. is a part of the...assess and make representations about the effectiveness of its internal control structure surrounding financial reporting. Participation in this… more
- CBRE (Dallas, TX)
- …requirements including financial statements and financial statement footnotes. + External and internal audit / SOX compliance. + Ability to comprehend, ... evolving ASUs and/or SEC requirements. + Ensure compliance with internal control policies in a SOX environment....in a SOX environment. + Collaborate with internal and external auditors to provide audit … more
- Halliburton (Houston, TX)
- …in influencing stakeholders, optimizing processes, and guiding teams globally. + Familiarity with internal audit and SOX compliance requirements along with ... with operations partners. + Ensure compliance with internal controls, audit requirements, and regulatory standards (eg, SOX , IFRS, GAAP). Qualifications… more
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