- Deloitte (Houston, TX)
- … internal audit standards in accordance with the Institute of Internal Auditors + Demonstrate understanding of business processes, internal control ... risk management, and related regulatory and compliance standards + Perform internal audit assurance activities ( internal audits over financial, operational,… more
- CBRE (Dallas, TX)
- IT Audit Manager Job ID 223382 Posted 06-Aug-2025 Service...States of America **About the Role:** As the IT SOX Manager, you will join a motivated, dynamic and ... be part of the leadership team for the IT SOX program, combining extensive hands-on experience with change management...and accurate reporting, and the fostering of relationships with business partners. You will be responsible for your assigned… more
- Robert Half (Dallas, TX)
- …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
- Deloitte (Dallas, TX)
- …management programs + Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT, SOX and QARs), consult ... with proactive solutions and risk mitigation strategies + Develop recommendations to enhance business processes and systems based on audit findings Regardless of… more
- Robert Half Finance & Accounting (Dallas, TX)
- …for a Sr. Internal Auditor who will be instrumental in maintaining our audit programs and ensuring compliance with SOX 404. Responsibilities * Conduct ITGC ... and application controls testing in accordance with SOX 404 guidelines. * Lead or participate in walkthroughs...Accounting Software Systems * Experience in developing and executing Audit Programs * In-depth knowledge of Business … more
- Robert Half Finance & Accounting (Houston, TX)
- …of newly acquired businesses. * Participate in a cross-functional team to audit various business components and operations, focusing on operational efficiency, ... sitting in Downtown Houston. We are seeking a Sr. Internal Auditor to join our client's team. As a...will be responsible for executing various auditing activities, managing SOX program aspects, and ensuring compliance with established plans… more
- Public Storage (Plano, TX)
- …and/or Information Technology General Controls, under the supervision of the Senior Manager of Internal Audit . + Using business tools and conducting data ... + Working as project lead with other internal auditors on audit assignments. **Qualifications** + Bachelors Degree in Finance/ Business , Accounting or related… more
- Hormel Foods (Austin, TX)
- …regarding SOX , Interim and Year-end testing that is performed by the Internal Audit Department for the benefit of management and our external auditors. ... conducted at all levels and locations of the company's business . + Manages the audit , including the... Auditors, Staff Accountants, and Interns assigned to the Internal Audit team. + Develops and modifies… more
- Live Nation (Houston, TX)
- …to ensure an efficient and scalable controls framework. + Partner with the internal audit function and external auditors to facilitate successful control testing ... are seeking a Senior Associate to join our Corporate Internal Controls Group. The role will be engaged to...environment. The ideal candidate will have a strong IT audit , global risk compliance background from a top-tier public… more
- Epco, Inc. (Houston, TX)
- …degree in management information systems or similar type degree is required. + Internal Audit , PPA (Professional Program for Accounting) or similar type program ... + Identify control weaknesses and recommend risk mitigation strategies to proactively prevent Audit issues + Obtain an understanding of internal IT control… more