- Coinbase (Austin, TX)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... resourcing, to ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls . Strategically coordinate testing efforts with external… more
- Elevance Health (Grand Prairie, TX)
- …is responsible for assisting with the execution of financial/operational audits, internal control assessments, strategy reviews, special projects, and risk ... ** Internal Auditor- SOX , SOC1** **Location:** This...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- Paccar Winch Inc. (Lewisville, TX)
- …executing PACCAR's Sarbanes-Oxley ( SOX ) Program to ensure the effectiveness of internal controls over financial reporting. The ideal candidate will have ... internal audit experience a plus. + Experience with internal controls , SOX 404 compliance...Working knowledge of SEC rules and regulations and of internal accounting control procedures. + Deadline-driven and… more
- ATI (Dallas, TX)
- …you will play a key part in auditing the companys financial records, internal controls , regulatory compliance, and operational processes to evaluate efficiency ... are seeking a Staff Auditor to join our high-performing Internal Audit team, a strategic partner to all ATI...audit plan, with a focus on operational audits and SOX compliance activities. + Perform audit procedures through inquiry,… more
- Valero (San Antonio, TX)
- …annual scoping process to identify controls that are required for the annual SOX internal control certification process. * Participates as part of the ... of IT control objectives. * Assists in the identification of controls over information systems relevant to Sarbanes-Oxley ( SOX ) compliance and maintains… more
- Coinbase (Austin, TX)
- …security/IT compliance or equivalent experience * Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, ... preparation for SOX audit * Lead security control gap assessments over SOX control...recommend remediation plans and track through completion * Assess SOX implications of new products, update relevant controls… more
- Weatherford (Houston, TX)
- …another language preferred (Spanish, Mandarin, Portuguese, Arabic, etc.). + Strong understanding of SOX 404, fraud schemes, internal controls , and compliance ... environment and is passionate about driving ethical culture, improving controls , and safeguarding organizational assets. The Internal ...indicators, and SOX status updates. + Support SOX control testing for key financial and… more
- MongoDB (Austin, TX)
- …**Required:** + 10+ years of experience in Internal Audit, IT Audit, SOX , Risk & Controls , or related transformation-driven roles. + Strong understanding of ... team aims to provide independent assurance that MongoDB's risk management, governance, and internal control processes are operating effectively, and based on the… more
- Stryker (Dallas, TX)
- …audit testing and document results to evaluate the design and operating effectiveness of internal controls , including SOX compliance testing. + Lead and ... across a global organization. In this role, you'll execute internal audit projects, assess internal controls , and provide insights that support strategic… more
- OneMain Financial (Irving, TX)
- …relations, and internal teams. + Ensure strong internal controls over financial reporting, including SOX compliance. + Drive process improvements ... accounting function. + Deep knowledge of US GAAP, SEC regulations, and internal controls ( SOX ). + Experience managing quarterly/annual close processes and… more