• 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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  • Staff Internal Auditor

    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
    ATI (09/04/25)
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  • Senior Auditor

    Sabre (Dallas, TX)
    …practices and standards, trends, and best practices** **Advanced e** **xperience with internal control frameworks such as COSO,** **NIST (National Institute of ... hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_...audit and risk professionals who perform operational audits and SOX testing in a complex technology environment. This role… more
    Sabre (09/16/25)
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  • Senior IT Audit Consultant

    Robert Half Finance & Accounting (Dallas, TX)
    …Assist clients in bolstering IT governance structures and implementing effective internal control mechanisms. Leverage Data Analysis: Utilize advanced Microsoft ... bring your expertise in assessing and enhancing IT systems, processes, and controls , specifically for clients in the dynamic and evolving financial services sector.… more
    Robert Half Finance & Accounting (08/21/25)
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  • HR Compliance & Workforce Intelligence Manager

    Atlas Sand Company, LLC (Austin, TX)
    …HR Leadership Team, Legal, Safety, and Finance to evolve and strengthen HR-related SOX controls and enable consistent execution across HR processes (hires, ... partner. + Recommend automation and process improvements to strengthen HR compliance, SOX controls , and policy execution. + Develop learning sessions and… more
    Atlas Sand Company, LLC (10/01/25)
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  • BRCO Specialist Lead

    Comerica (Dallas, TX)
    …management frameworks, tools, regulatory requirements and how to build and maintain internal controls Provides leadership and coaching to 1LOD to proactively ... Job Description BRCO Specialist Lead The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding...controls function as intended to mitigate risk, including SOX controls . Develops, produces, and distributes timely,… more
    Comerica (09/13/25)
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  • Information Technology Auditor - Senior Consultant

    Deloitte (Houston, TX)
    …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit… more
    Deloitte (08/28/25)
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  • Manager, Accounting

    Omnicell (Fort Worth, TX)
    …compliance with GAAP, variances are minimal, and issues resolved as per SOX controls , + Establish and maintain the internal controls required to monitor ... is completed for all required accounts meeting threshold requirements as defined in our SOX controls , + Oversee accounting operations of the subsidiary to ensure… more
    Omnicell (09/22/25)
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