- Brink's (Coppell, TX)
- …and valued, and we provide equal opportunity to participate and grow. Job Description The VP, Internal Audit will be based in Dallas, TX and will lead the ... internal audit function, ensuring the effectiveness of internal ...s. Regulatory Compliance : + Partner to ensure proper SOX compliance across internal controls over financial… more
- Indeed (Austin, TX)
- …complete a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and audit methodology. + ... the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They… more
- Western Digital (Austin, TX)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across global operations, support… more
- Legence (Houston, TX)
- …demanding sectors, Legence counts over 60% of the Nasdaq-100 Index among its clients. **IT Audit Specialist - ITGC, SOC 2 & SOX Compliance** **Location:** + San ... ITGC audit controls as necessary to support audit activities. (eg SOC 2, SOX ) +...audit readiness and coordination with external auditors and internal stakeholders. + Evaluate and enhance ITGC frameworks across… more
- 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