- FranklinCovey (Austin, TX)
- …supervise the timely accomplishment of departmental objectives and administrative tasks + Coordinate internal audit and SOX status updates with the company ... and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal … more
- Cardinal Health (Austin, TX)
- …Columbus area! Also open to remote candidates in Eastern or Central time zones.** **_What Internal Audit - SOX contributes to Cardinal Health_** Internal ... reports within the SOX framework + Applies knowledge of auditing and internal control concepts to evaluate complex business processes and provide general… more
- Brink's (Coppell, TX)
- …& Governance: + Develop and execute a comprehensive, risk-based internal audit plan aligned with the company's business objectives , regulatory requirements, ... opportunity to participate and grow. Job Description The VP, Internal Audit will be based in Dallas,...s. Regulatory Compliance : + Partner to ensure proper SOX compliance across internal controls over financial… more
- Applied Materials (Austin, TX)
- …based on professional judgment. **Minimum qualifications** + Proven experience in internal audit , investigations, or compliance in complex, global environments, ... with **ERP** environments (eg, SAP) and data analysis in audit work + Prior SOX testing/lead experience;...**Functional Knowledge** + Strong conceptual and practical expertise in internal audit ; foundational understanding of related areas… more
- Indeed (Austin, TX)
- …complete a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and audit methodology. + ... of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's ...internal controls. + Manage end-to-end reviews of key business processes to identify risks, control gaps, and improvement… 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 ... and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across...contribution and results; (4) geographic location; (5) shift; (6) internal and external equity; and (7) business … more
- CVS Health (Austin, TX)
- …commutable distance to a nearby office.** **Required Qualifications** + 5+ years compliance and/or audit experience in SOC and SOX controls + 5+ years of project ... 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
- 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
- Robert Half Finance & Accounting (Lewisville, TX)
- …is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a critical part in ensuring compliance with ... procedures to ensure compliance across multiple locations, entities, and business units. Assist in the oversight of SOX...strong plus. Hands-on experience with internal controls, SOX 404 compliance, and audit management systems.… 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