- Robert Half (Houston, TX)
- …Cybersecurity, or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field ... Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- CVS Health (Austin, TX)
- …commutable distance to a nearby office.** **Required Qualifications** + 5+ years compliance and/or audit experience in SOC and/or SOX controls + 5+ years of ... by supporting the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This position will support… more
- Cardinal Health (El Paso, TX)
- …for two Presource Juarez manufacturing facilities. Main responsibilities include coordinating audits ( SOX , E&Y, Internal Audit ) for Mexico, USA and ... corresponding JE's + Coordination and provision of information for internal and external SOX audits related to...provision of information for internal and external SOX audits related to inventory, sterilization, and freight (2140/2160)… more
- Insight Global (Houston, TX)
- …Skills and Requirements - 1-3 years of experience in IT audit , IT compliance, internal audit , or cybersecurity ... This person will be responsible for supporting ongoing IT SOX readiness efforts, assisting with internal and...Rapid7, Crowdstrike, etc. - Ability to communicate complex IT Audit and controls terminology into plain lanugage - Excellent… more
- MongoDB (Austin, TX)
- …and procedures surrounding cash management, disbursements, and banking activities in compliance with SOX and internal audit requirements + Enhance payments ... of banking documentation, ensuring compliance with KYC/AML regulations + Collaborate with Internal Audit , IT Security, and Legal teams on Treasury-related… more
- SCI Shared Resources, LLC (Houston, TX)
- …+ Prepares various reports for compliance with GAAP regulations. + Responds to SOX and internal audit requests as needed. **MINIMUM REQUIREMENTS** ... **Education:** + Bachelor's degree in Accounting or a related discipline **Experience:** + Two (2) years of financial reporting experience or equivalent experience in a related field **Knowledge, Skills & Abilities:** + Familiarity with SEC reporting… more
- Stryker (Dallas, TX)
- …management and governance across a global organization. In this role, you'll execute internal audit projects, assess internal controls, and provide insights ... results to evaluate the design and operating effectiveness of internal controls, including SOX compliance testing. +...or economics + .Minimum 4 years of experience in internal audit , external audit , or… more
- 7-Eleven (Irving, TX)
- …+ Experience in convenience, retail, hospitality, or licensing businesses. + Familiarity with SOX compliance and internal audit processes. + Knowledge of ... of the organization, ensuring accurate reporting of consolidated external and internal financial statements in accordance with US GAAP, maintaining internal… more
- BP Americas, Inc. (Houston, TX)
- …business needs are met. Governance & Compliance + Ensure processes and systems comply with SOX , IFRS, and internal audit requirements. + Support internal ... opportunities using AI-driven insights. + Develop and implement standardized workflows and internal controls across business units. + Own the Finance Process and… more
- Indeed (Austin, TX)
- …them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory ... + Assist in the development and execution of risk-based internal audit plans focused on the company's...reporting, payroll, procurement, etc.), documenting results in accordance with audit standards. + Support the SOX Compliance… more