- 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 ... of timely and accurate notifications, delivery, payments, and receipts with internal /external counterparties. In addition, support the execution of daily settlements… more
- Meta (Austin, TX)
- …Management Information Systems, or a related field 11. 7+ years of experience in Internal or External Audit , Sarbanes-Oxley ( SOX ) Compliance, or Risk ... our Finance Business Process Owners and cross functional partners in IT and Internal Audit to support identification and mitigation of financial reporting,… more
- CBRE (Richardson, TX)
- …considered. + CPA or MBA (graduate degree) preferred. + Public accounting with a focus on audit , internal / SOX audit or relevant experience a plus. + ... In-depth understanding of a range of processes, procedures, systems, and concepts within own job function and basic knowledge of related job functions required. + The ability to explain complex concepts or sensitive information. + Expert knowledge of Microsoft… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …IT Auditor in the subject line. Requirements + Bachelor's Degree + 4 plus year's IT Sox Audit Experience + Certification a plus Robert Half is the world's first ... his team at Robert Half are recruiting for Senior Internal IT Auditor for a Woodlands based Client. This...must have a Bachelor's Degree, 4 plus year's IT SOX experience with publicly held clients and certification is… more
- JPMorgan Chase (Plano, TX)
- …regulatory requirements, and industry best practices + Lead all aspects of our SOX program relating to IT general and applications controls, including annual and ... External Auditors on the scoping and execution of all IT components of the SOX program, including the evolution of compliance requirements based on PCAOB or firm… more
- Honeywell (Houston, TX)
- …RESPONSIBILITIES** **Strategic Leadership:** . Develop and execute a comprehensive, risk-based internal audit strategy aligned with Honeywell's objectives and ... compliance. **Team Leadership:** . Build, lead, and inspire a high-performing, diverse internal audit team. . Foster a culture of integrity, accountability,… more
- WM (Houston, TX)
- **I. Job Summary** The Manager, Internal Audit manages a wide range of financial, operational and compliance audits at WM. The individual will take an active ... the control environment. This position reports to the Director, Internal Audit and will interact with process...ongoing risk assessments for the development of the Annual Audit Plan. + Supervise SOX activities, test… more
- Crane Aerospace & Electronics (The Woodlands, TX)
- …desirable. + 4-6 years of relevant work experience with public accounting or internal audit desirable. + Experience in and/or strong familiarity with the ... Analysis of the balance sheet and income statement, Review of the prior audit report(s), and Review internal operational reports to understand relevant business… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused...(UTC) for trust management best practices + Sarbanes-Oxley Act ( SOX ) Section 404 - Internal control compliance… more
- CBRE (Dallas, TX)
- IT Audit Manager Job ID 223382 Posted 06-Aug-2025 Service...States of America **About the Role:** As the IT SOX Manager, you will join a motivated, dynamic and ... team. You will be part of the leadership team for the IT SOX program, combining extensive hands-on experience with change management and techniques for… more