- Robert Half Finance & Accounting (Houston, TX)
- …has a great synergy and role will have work/life balance. This role will not be SOX focused but internal audit focused. Candidate must have a Bachelor's ... looking to fill a full-time role for a Senior Auditor . This Role reports into a CPA and company...+ 1 plus year's public accounting + Roles is internal audit focused not SOX … more
- Toyota (Plano, TX)
- … SOX + Execute testing of internal controls over financial reporting under SOX Section 404. + Ensure audit documentation meets internal and external ... position at this time. **Who we're looking for** Toyota's Internal Audit Department is seeking a passionate...audit standards and frameworks (IIA, COSO, COBIT, NIST, SOX ). + Excellent communication and presentation skills with executive… more
- Valero (San Antonio, TX)
- …annual scoping process to identify controls that are required for the annual SOX internal control certification process. * Manage and participate in documenting ... Public Accountant (CPA), Certified Information Systems Security Profession (CISSP), Certified Internal Auditor (CIA), or other applicable certification. * Able… 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
- Deloitte (Houston, TX)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... Audit and Assurance Information Technology Auditor ...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… 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
- Stryker (Dallas, TX)
- …the concepts to "hands-on" operational processes **What you will do** + Oversee and lead internal audit SOX projects, with a focus on evaluating and ... team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are...for projects by collaborating with the Corporate Controllership, Global Internal Controls, Financial Compliance, and IT SOX … more
- WM (Houston, TX)
- **I. Job Summary** The Manager, Internal Audit and Controls manages SOX program and a wide range of financial audits at WM. The individual will take an ... the Company. **II. Essential Duties and Responsibilities** + Supervise SOX activities, test execution and resolution of identified control... auditor in a large accounting firm or internal audit /controls position (in addition to education… more
- ABM Industries (Sugar Land, TX)
- **Overview** The Senior Internal Auditor performs and leads financial and operation audits, and conducts special projects and reviews to determine the ... exist. + Provides frequent status updates on the progress of engagements to internal audit management. + Obtains background, historical, and other relevant… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Are you an experienced IT Auditor with a passion for delivering impactful solutions in the financial services industry? Do you value a culture that ... If so, we have a fantastic client ready to permanent an IT Audit Senior Consultant! Our client's culture offers an environment where innovation, collaboration, and… more