- 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 ... ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls . Strategically coordinate testing...external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls … more
- HP Inc. (Spring, TX)
- …risk areas within the O2C process. Assess the effectiveness of internal controls within the O2C cycle, identifying control gaps, weaknesses, and areas for ... Collaborate with control owners to identify and document changes to internal controls , ensuring alignment with evolving business processes and regulatory… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …ensure compliance with Sarbanes-Oxley ( SOX ) requirements and the effectiveness of internal controls over financial reporting. The ideal candidate will bring ... within publicly traded companies is a plus. * Strong knowledge of internal controls , SOX 404 compliance, and audit management systems. * Familiarity… more
- Bank OZK (Dallas, TX)
- Job Purpose & Scope Develops, implements, and monitors SOX controls related to data solutions, including ELT processes, databases, and Python data pipelines. ... supports SOX compliance. + Develops and implements SOX controls for data solutions, including ELT,...and report findings to executive management. + Knowledge of internal controls related to data risk management.… more
- Robert Half Management Resources (Frisco, TX)
- …regulatory frameworks through proper documentation and testing. * Monitor and refine internal control processes to adapt to organizational changes and evolving ... services environment. This position requires a proactive approach to monitoring controls and collaborating with internal stakeholders and external auditors.… more
- Stryker (Flower Mound, TX)
- …engagement, collaborating with Corporate Controllership, Internal Controls , IT SOX Compliance, finance leaders, process owners, and control owners across ... audit SOX projects, evaluating and improving internal controls over financial reporting. + Manage...met. + Review workpapers, conduct process walkthroughs, and evaluate control design to identify risks, deficiencies, and root causes.… more
- Weatherford (Houston, TX)
- …another language preferred (Spanish, Mandarin, Portuguese, Arabic, etc.). + Strong understanding of SOX 404, fraud schemes, internal controls , and compliance ... indicators, and SOX status updates. + Support SOX control testing for key financial and...or similar. **Experience** + 5+ years of experience in internal audit, SOX compliance, investigations, or forensic… more
- Vistra (Irving, TX)
- …of Retail operational controls are sufficient to support the company's internal control infrastructure. Perform control assessments and/or audits as ... control framework is in place. Coordinate with the Internal Audit and SOX PMO teams as...college degree programs, and/or certifications is required *Experience in SOX , Internal Audit, or other Controls… more
- Kinder Morgan (Houston, TX)
- …(Senior) - CPA and/or CIA + Must have at least 2 years of external or internal audit experience, including SOX controls , Big 4 experience preferred. + Strong ... will be expected to: + Exhibit an understanding of internal control concepts and industry frameworks (eg...not limited to assessing and testing the effectiveness of controls ( SOX compliance), effectiveness and efficiency of… more
- JPMorgan Chase (Plano, TX)
- …framework, NIST, COBIT, SOC, DCAM, and SEC guidance for management's assessment of internal controls over financial reporting + Demonstrated ability to apply ... practices to assess and monitor risks and implement effective controls . Your role in risk identification, control ...SOX program relating to IT general and applications controls , including annual and ongoing risk assessments, facilitation of… more