- HP Inc. (Spring, TX)
- …(CA) + **Relevant Experience:** Minimum of 8+ years of progressive experience in Internal Audit , Finance, Business management, Accounting, or a related ... **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a...with control owners to identify and document changes to internal controls, ensuring alignment with evolving business … more
- Coinbase (Austin, TX)
- …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including...10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance,… more
- 3M (Austin, TX)
- … SOX IT controls across relevant IT assets. + Coordinate with internal audit and external auditors to facilitate SOX IT testing. + Act as a liaison ... SOX compliance. + Consult and train IT and business control owners on SOX IT control...Minimum of Seven (7) years of experience in IT audit , IT compliance, or SOX compliance in… 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 ... the energy industry and our community. As a*Manager IT SOX Compliance* you will be responsible for managing and...* Develop and improve procedures and techniques related to internal controls over systems and technology to enhance the… more
- JPMorgan Chase (Plano, TX)
- …regulatory requirements, and industry best practices + Lead all aspects of our SOX program relating to IT general and applications controls, including annual and ... External Auditors on the scoping and execution of all IT components of the SOX program, including the evolution of compliance requirements based on PCAOB or firm… more
- Stryker (Dallas, TX)
- …the concepts to "hands-on" operational processes **What you will do** + Lead and oversee internal audit SOX projects, evaluating and improving internal ... team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are...staying current on industry best practices, and assisting with non- SOX audit projects as needed. **What you… more
- WM (Houston, TX)
- **I. Job Summary** The Manager, Internal Audit manages a wide range of financial, operational and compliance audits at WM. The individual will take an active ... the control environment. This position reports to the Director, Internal Audit and will interact with process...ongoing risk assessments for the development of the Annual Audit Plan. + Supervise SOX activities, test… more
- Crane Aerospace & Electronics (The Woodlands, TX)
- …and income statement, Review of the prior audit report(s), and Review internal operational reports to understand relevant business risks. + Leads opening, ... years of relevant work experience with public accounting or internal audit desirable. + Experience in and/or...and organizational skills. + Strong understanding of Sarbanes Oxley ( SOX ). + Good understanding of business process… more
- Kinder Morgan (Houston, TX)
- …(Senior) - CPA and/or CIA + Must have at least 2 years of external or internal audit experience, including SOX controls, Big 4 experience preferred. + Strong ... AUDITOR- INTERNAL AUDIT II/SENIOR I (dependent upon...plan, perform, and report on the evaluation of various business controls/processes/areas/functions. + Develop a high level understanding of… more
- Robert Half (Dallas, TX)
- …manage risk. + You are motivated to learn and interested in all things related to internal audit and business process es , including the latest trends and ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial...(UTC) for trust management best practices + Sarbanes-Oxley Act ( SOX ) Section 404 - Internal control compliance… more