- HP Inc. (Spring, TX)
- …have significant interaction with senior executive management across HP's leadership team, internal audit function, external auditors, and finance and wider ... and financial control best practices. + Coordinate and manage SOX , PCAOB, ISO related needs for internal ...to work with other business units (eg, IT, business, internal and external audit , legal, compliance) to… more
- NRG Energy, Inc. (Houston, TX)
- …to improve Treasury and company operations. + Prepare documentation to support SOX compliance, internal /external audit requirements and annual report ... resolve cash management issues in a timely manner and in accordance with internal policies. + Review and development departmental processes and procedures, and drive… more
- Deloitte (Houston, TX)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... and the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal … more
- UNUM (Austin, TX)
- … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... team in planning, organizing, researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks are being managed. +… more
- Epco, Inc. (Houston, TX)
- Auditor, IT - 000FZ3 Description The IT Auditor is a member of the Internal Audit team that is primarily responsible for performing assigned IT operational ... audits and Sarbanes-Oxley ( SOX ) testing of IT general computing controls. Other responsibilities...Job Posting : Unposting Date : Ongoing Organization : Internal Audit Job : Internal … more
- Toyota (Plano, TX)
- …Professional certifications (CISA, CRISC, or similar). + Experience in ICFR environments or internal audit teams. + Exposure to Agile, Jira, and digital ... Standards: Create and maintain policies, control frameworks, and documentation aligned with NIST, SOX , COSO, and COBIT. + Lead Audits & Compliance Reviews: Support … more
- Coinbase (Austin, TX)
- … SOX controls and ensure all documentation is in accordance with SOX documentation standards. * Collaborate effectively with internal stakeholders, including ... * Assist in coordinating data requests and analysis for internal and external auditors. * Assist with the XBRL...under US GAAP and SEC regulations as well as SOX 404 controls. * Familiarity with reporting tools and… more
- Academy Sports + Outdoors (Katy, TX)
- … SOX compliance, including access control, patching, backups, and audit documentation. + Communication & Collaboration : Clear and concise communication ... & Risk Management Implementation: Directly implement and enforce stringent compliance with SOX , PCI , and internal control frameworks across all infrastructure… more
- Marathon Petroleum Corporation (Texas City, TX)
- …Storage, Pipeline and Gathering & Processing. Additionally, opportunities exist in Tax, Internal Audit , Finance & Treasury, Business Development, and Supply ... areas: Accounting Area (Location/Term) Accounts Payable (San Antonio - Summer Only) Audit Assurance & Advisory Services (Findlay and San Antonio* - All Terms,… more
- Intuit (Plano, TX)
- …legislative/regulatory changes, application enhancements, and system modifications + Support execution of SOX controls as well as internal , external audits + ... is also responsible for proactive collaboration with customers and key internal and external business partners while driving operational excellence throughout the… more