- Robert Half Finance & Accounting (Dallas, TX)
- …growth? If so, we have a fantastic client ready to permanent an IT Audit Senior Consultant! Our client's culture offers an environment where innovation, ... maintaining a supportive and flexible work setting. What You'll Do As an IT Audit Senior Consultant, you'll bring your expertise in assessing and enhancing IT… 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, ... JOB REQUISITION Dallas Technology Audit & Financial Advisory (Financial Services) Senior...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Datavant (Austin, TX)
- …to realize our bold vision for healthcare. **Role Summary:** The **Director of Internal Audit ** will design, implement, and oversee Datavant's legal and ... compliance internal audit program in alignment with the...Audit will act as a trusted advisor to senior and executive leaders, and support communications to Datavant's… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused...(UTC) for trust management best practices + Sarbanes-Oxley Act ( SOX ) Section 404 - Internal control compliance… more
- 7-Eleven (Irving, TX)
- Internal Audit Intern Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/ Internal - Audit -Intern\_R25\_0000008774/apply) Save ... projects may include financial audits, regulatory and operational audits, and internal controlreviews including Sarbanes-Oxley ( SOX ) compliance, and strategic… more
- 7-Eleven (Irving, TX)
- …projects may include financial audits, regulatory and operational audits, and internal controlreviews including Sarbanes-Oxley ( SOX ) compliance, and strategic ... project health checks; may include some information technology audit activities. Responsibilities: + Perform internal Information Technology (IT) audits related… more
- CHS Inc. (Austin, TX)
- …(or related field) + 4+ years of experience in Compliance and/or Internal Audit **Additional Qualifications** + Previous SOX experience at a large SEC Filer ... Internal Controls department. We are looking for a ** Senior Internal Controls Analyst** to help support...Controls Analyst** to help support the company's Sarbanes Oxley ( SOX ) compliance effort related to internal controls… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …with the Sarbanes-Oxley ( SOX ) Act and involves significant interaction with senior management, external auditors, internal audit , and various corporate ... company 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… more
- 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 ... is looking to fill a full-time role for a Senior Auditor. This Role reports into a CPA and...+ 1 plus year's public accounting + Roles is internal audit focused not SOX … more
- Sabre (Dallas, TX)
- …or our airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_ _operational audits, ... and the Board of Directors._ **The Role:** As a Senior Auditor, you are an individual contributor on a...focus on quality and effectiveness which adheres to Sabre's internal audit processes and to the updated… more