- Coinbase (Austin, TX)
- …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... a related field. * 10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance, SOC Reporting, IT Audit , Finance, Risk… more
- 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 ... Sarbanes-Oxley ( SOX ) compliance. The successful candidate will lead and execute internal audit engagements within the Order to Cash process, ensuring… more
- Kinder Morgan (Houston, TX)
- …(Senior) - CPA and/or CIA + Must have at least 2 years of external or internal audit experience, including SOX controls, Big 4 experience preferred. + Strong ... AUDITOR- INTERNAL AUDIT II/SENIOR I (dependent upon...limited to assessing and testing the effectiveness of controls ( SOX compliance), effectiveness and efficiency of operational activity and… 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 ... team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are...staying current on industry best practices, and assisting with non- SOX audit projects as needed. **What you… more
- Weatherford (Houston, TX)
- …CPA, CIA, CFE, or similar. **Experience** + 5+ years of experience in internal audit , SOX compliance, investigations, or forensic accounting with ... evidence handling. + Prepare dashboards and executive summaries of audit findings, fraud risk indicators, and SOX ...(Spanish, Mandarin, Portuguese, Arabic, etc.). + Strong understanding of SOX 404, fraud schemes, internal controls, and… more
- 3M (Austin, TX)
- … SOX IT controls across relevant IT assets. + Coordinate with internal audit and external auditors to facilitate SOX IT testing. + Act as a liaison ... + Minimum of Seven (7) years of experience in IT audit , IT compliance, or SOX compliance in a private, public, government, or military environment. Additional… more
- Robert Half Finance & Accounting (Houston, TX)
- …has a great synergy and role will have work/life balance. This role will not be SOX focused but internal audit focused. Candidate must have a Bachelor's ... in place to get certification + 1 plus year's public accounting + Roles is internal audit focused not SOX Focused + Ability to travel max 10% Robert Half… 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
- Vistra (Irving, TX)
- …stakeholders to ensure a strong and effective control framework is in place. Coordinate with the Internal Audit and SOX PMO teams as needed regarding SOX ... previous work, college degree programs, and/or certifications is required *Experience in SOX , Internal Audit , or other Controls & Compliance fields is… more
- Toyota (Plano, TX)
- …Cash Management, Risk and Valuations, along with areas outside of Treasury including, Accounting, Internal Audit , SOX and external auditors in order to ... investment/brokered CDs knowledge * Understanding of accounting for financial instruments, SOX compliance, internal controls, and development of systems and… more