- CVS Health (Austin, TX)
- …Policies, Procedures, Standard Operating Procedures, or SOX Controls. + Work directly with Internal Audit Teams to ensure timely support of SOX and SOC ... join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team....close out potential audit findings identified through SOX Testing and Internal Audit … more
- Toyota (Plano, TX)
- … SOX + Execute testing of internal controls over financial reporting under SOX Section 404. + Ensure audit documentation meets internal and external ... position at this time. **Who we're looking for** Toyota's Internal Audit Department is seeking a passionate...Audit Department is seeking a passionate and driven Senior Auditor to join our team. This role is… more
- Indeed (Austin, TX)
- …meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory services ... + Assist in the development and execution of risk-based internal audit plans focused on the company's...reporting, payroll, procurement, etc.), documenting results in accordance with audit standards. + Support the SOX Compliance… more
- DR Horton, Inc. (Arlington, TX)
- …systems, and providing control recommendations to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst ... DR Horton, Inc. is currently looking for a *_Senior IT Auditor_* for their Corporate Internal Audit Department. The right candidate will support the IT Audit … more
- Deloitte (Houston, TX)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption?...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- OneMain Financial (Irving, TX)
- …documents. + Ensuring our compliance with Section 404 of the Sarbanes-Oxley Act ( SOX 404) by maintaining effective internal controls over our financial ... ** Senior Accountant -** **SEC Reporting** We are seeking...SEC reporting disclosures. + Prepare accurate supporting documentation for internal and external parties. + Maintaining effective internal… more
- Xylem (Lubbock, TX)
- …general ledger, performing internal control protocols, SOX compliance and supporting internal and external audit . This role will play a key role in ... inventory goals. + Manage the site's quarterly / annual internal control and SOX compliance protocols for...reporting and compliance with laws and regulations. Support all internal and external audit requirements for the… more
- 7-Eleven (Irving, TX)
- …+ Experience in convenience, retail, hospitality, or licensing businesses. + Familiarity with SOX compliance and internal audit processes. + Knowledge of ... Senior Accounting Manager - 7IN Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/Irving-TX/ Senior -Accounting-Manager 7IN\_R25\_0000008437/apply)… more
- HP Inc. (Austin, TX)
- …do. As we grow and expand our global program, we are seeking a ** Senior Manager of Compliance** to elevate and drive our global cybersecurity regulatory compliance ... will be responsible for proactive regulatory adherence, external assurance engagement, internal compliance governance. You will serve as a critical bridge between… more
- MongoDB (Austin, TX)
- …to ensure accurate disclosures + Support external auditors and maintain strong SOX / internal control compliance + Drive process improvements and automation ... **Why This Role Matters** The Senior Manager will ensure accurate and timely SEC...preparing and reviewing 10-K/10-Q filings + Strong understanding of SOX / internal control requirements + Experience with Workiva… more