- Eliassen Group (Austin, TX)
- …**Governance & Compliance** + Ensure compliance with internal controls and audit requirements. + Support SOX and other regulatory documentation as applicable ... **Experience Requirements:** + 3-5 years of experience as a Business Systems Analyst or similar role. + Hands-on experience with **HighRadius** (eg, Cash Application, Deductions, Collections). + Familiarity with **Oracle Financials** or other ERP systems. +… more
- Crane Aerospace & Electronics (The Woodlands, TX)
- …and quality enhancements. This position will receive day-to-day guidance from an Internal Audit Supervisor and reports directly to the Assistant Director, ... Internal Auditor** role participates in audits including Sarbanes-Oxley ( SOX ) audits, financial statement audits for compliance with US... Internal Audit . **Responsibilities and Duties:** + Assist… more
- AVEVA (Houston, TX)
- …and supporting documentation. + Ensure compliance with internal controls, including SOX documentation and audit processes. + Manage tax reporting aspects of ... of Pillar 2 on global tax reporting. + Support internal and external audit processes with timely...Reporting processes to ensure compliance with US GAAP and SOX . + Drive improvements in tax reporting processes through… more
- Hormel Foods (Austin, TX)
- …regarding SOX , Interim and Year-end testing that is performed by the Internal Audit Department for the benefit of management and our external auditors. ... Associate Internal Auditors, Staff Accountants, and Interns assigned to the Internal Audit team. + Develops and modifies audit programs and procedures to… more
- US Foods (Lubbock, TX)
- …SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and ... experience in both data analytics and auditing who will manage various internal audit projects including evaluating our data landscape through… more
- Live Nation (Houston, TX)
- …to ensure an efficient and scalable controls framework. + Partner with the internal audit function and external auditors to facilitate successful control testing ... We are seeking a Manager to join our Corporate Internal Controls Group. The role will be engaged to...environment. The ideal candidate will have a strong IT audit , global risk compliance background from a top-tier public… more
- Epco, Inc. (Houston, TX)
- …degree in management information systems or similar type degree is required. + Internal Audit , PPA (Professional Program for Accounting) or similar type program ... weaknesses and recommend risk mitigation strategies to proactively prevent Audit issues + Obtain an understanding of internal...Type II reports that are key as part of SOX 404 compliance + Participate in system implementations and… more
- Stryker (Flower Mound, TX)
- …for decision making **What You Will Do** + Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting. + ... finance/ audit role at a large company + Experience with internal audit methodologies and practices Preferred: + CPA, CIA, or similar certifications $69,100… more
- Sabre (Dallas, TX)
- …or our airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_ _operational audits, ... and risk professionals who perform operational audits and SOX testing in a complex technology environment. This role...focus on quality and effectiveness which adheres to Sabre's internal audit processes and to the updated… more
- SpartanNash (San Antonio, TX)
- …timely manner. + Ensure compliance with internal , external and Sarbanes Oxley ( SOX ) audit requirements. + Oversee selection audit activity and reporting. ... + Ensure safety, cleanliness and security of the work environment. Report and/or address any issues or work-related injuries. + Coordinate and lead pre-shift meetings and ensure timely communication with associates on various topics. + Responsible for… more