• Lead Analyst, Financial Compliance- Hybrid

    Stryker (Flower Mound, TX)
    …compliance offense. + **Drive standardization** of key financial assumptions and SOX controls across divisions, identifying opportunities for process improvement ... in clearly communicating accounting guidance and policy, identifying solutions to address internal control risks, and presenting process improvement proposals to… more
    Stryker (09/10/25)
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  • Loss Prevention Specialist Intern

    Amazon (Fort Worth, TX)
    …. Drive Standard Work and Continuous Improvement through an intern project . Ensure internal controls per Sarbanes Oxley ( SOX ) requirements related to your ... Services-Retail/CS/Corp, WW Physical Security Systems and Design, and Inventory Control Quality Assurance. The Loss Prevention Intern's primary responsibility will… more
    Amazon (09/28/25)
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  • Sr. Internal Auditor

    Robert Half Finance & Accounting (Dallas, TX)
    …processes. * Liaise with external auditors for the execution of annual SOX controls testing. * Identify and communicate any control deficiencies in a timely ... in Dallas, Texas. The role is for a Sr. Internal Auditor who will be instrumental in maintaining our...SOX 404. Responsibilities * Conduct ITGC and application controls testing in accordance with SOX 404… more
    Robert Half Finance & Accounting (09/10/25)
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  • Corporate Internal Auditor

    Public Storage (Plano, TX)
    …private industry experience with knowledge of operations and internal controls . + Demonstrated experience with Sarbanes-Oxley ( SOX ) compliance, including ... will plan and execute financial and operational audits ensuring the effectiveness of our internal control procedures. The Internal Auditor will play a vital… more
    Public Storage (09/27/25)
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  • Sr. Internal Auditor

    Robert Half Finance & Accounting (Houston, TX)
    … activities and resolve identified control failures. * Contribute to the internal controls integration of newly acquired businesses. * Participate in a ... sitting in Downtown Houston. We are seeking a Sr. Internal Auditor to join our client's team. As a...will be responsible for executing various auditing activities, managing SOX program aspects, and ensuring compliance with established plans… more
    Robert Half Finance & Accounting (09/01/25)
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  • Senior Associate, Internal Audit

    ABM Industries (Sugar Land, TX)
    …years' experience in accounting/auditing is required. + Experience performing tests of SOX controls is preferred. + Supervisory and project management experience ... **Overview** The Senior Internal Auditor performs and leads financial and operation...those procedures. + Understands and evaluates processes and related controls and executes tests on control effectiveness… more
    ABM Industries (09/13/25)
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  • Senior Internal Auditor

    Atlas Sand Company, LLC (Austin, TX)
    …systems and Microsoft Office products (Excel, Word, Access, PowerPoint). * Experience with internal controls in a publicly traded company or public accounting. ... How You Will Make an Impact As a Senior Internal Auditor, you will gain valuable exposure to critical...candidate with broad experience in operations, compliance, IT and SOX . You must be comfortable performing as an individual… more
    Atlas Sand Company, LLC (09/13/25)
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  • Director, Internal Audit

    Datavant (Austin, TX)
    …the Director of Internal Audit will evaluate the effectiveness of internal controls , risk management practices, and governance processes across Datavant's ... reporting, but will coordinate with cross-functional teams to support financial internal controls as needed. **Key Responsibilities:** **Audit Program… more
    Datavant (09/17/25)
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  • Sr Manager, Energy Accounting

    Pilot Company (Houston, TX)
    …projects, including upgrades and implementation of ERP software 7. Ensure compliance with internal control policies in a SOX environment 8. Collaborate ... reporting ensuring dissemination of periodic financial statements to external and internal business partners including banks, Board of Managers, and auditors 11.… more
    Pilot Company (09/25/25)
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  • Fixed Asset and Lease Accounting Process Owner B5

    Applied Materials (Austin, TX)
    …with best in class company-wide process functions, enabled by standardization, solid internal controls , and effective performance management + Foundation for ... all levels within the organization. + Respond to requests for information from internal and external audit entities, including SOX walkthroughs. + Deliver… more
    Applied Materials (08/19/25)
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