- Stryker (Flower Mound, TX)
- …for decision making **What You Will Do** + Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting. + ... controls. This role requires knowledge of technical accounting, audit concepts, and key business processes that... role at a large company + Experience with internal audit methodologies and practices Preferred: +… more
- Cardinal Health (Austin, TX)
- …and Contact Center services. They will be responsible for ensuring compliance with SOX and internal audit standards, enabling operational integrity, and ... regulatory and compliance risks and facilitates mitigation strategies (eg, business continuity) to address those risks. **_Job Summary_** Cardinal...GBS and GFSS legacy processes + Ensure alignment with SOX , internal audit standards, and… more
- HP Inc. (Spring, TX)
- …Collaboration:** Ability to work with other business units (eg, IT, business , internal and external audit , legal, compliance) to ensure ... SOX ) compliance function required as a US listed business . They will also have the responsibility of leading...interaction with senior executive management across HP's leadership team, internal audit function, external auditors, and finance… more
- Weatherford (Houston, TX)
- …CPA, CIA, CFE, or similar. **Experience** + 5+ years of experience in internal audit , SOX compliance, investigations, or forensic accounting with ... evidence handling. + Prepare dashboards and executive summaries of audit findings, fraud risk indicators, and SOX ...(Spanish, Mandarin, Portuguese, Arabic, etc.). + Strong understanding of SOX 404, fraud schemes, internal controls, and… more
- The Goodyear Tire & Rubber Company (Pasadena, TX)
- …appropriately tested in accordance with SOX . Ensure that identified control and internal audit gaps are remediated on a timely basis. Responsible for working ... financial statement close and plant financial reporting, while maintaining effective internal controls in compliance with Sarbanes-Oxley ( SOX ) and company… more
- NTT America, Inc. (Austin, TX)
- …/external auditors/assessors + Drive and monitor remediation efforts related to internal /external audit exceptions, findings, and other relevant scope + ... is responsible for ensuring that cloud-based systems and services comply with internal policies, industry standards, and government regulations. This role serves as… more
- Deloitte (Houston, TX)
- …importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and ... Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within… 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 ... to audit or project objectives using analytics, audit or business experience, creativity, problem solving...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks… more
- Entergy (The Woodlands, TX)
- …to travel **Education** Bachelor's degree strongly preferred in computer science, cybersecurity, internal audit or a related discipline or equivalent work ... directives required by NERC Critical Infrastructure Protection (CIP) and Sarbanes-Oxley ( SOX )). The Analyst will support the tracking and trending of compliance… more
- The Raymond Corporation (Addison, TX)
- …This role plays a key part in maintaining financial integrity, supporting audit readiness, and driving compliance across business systems and processes. ... timely remediation of control deficiencies * Stay current on J- SOX regulations and internal control best practices...related field * Minimum of 3 years experience in audit , compliance, or internal controls * High… more