- Toyota (Plano, TX)
- …filed. * Preparation of tax provision calculations under ASC 740, ensuring compliance with SOX protocols and internal controls . * Conduct tax research as ... well as develop and implement tax savings strategies. * Work cross-functionally with Accounting, Finance, Treasury, and Legal teams. * Participate in various tax planning projects including Research & Experiment Credits, Foreign Tax Credits, Cost Segregation… more
- Deloitte (Houston, TX)
- …with cross-functional process improvement or digital transformation projects. + Understanding of SOX compliance and internal controls (for Finance-focused ... roles). + Experience in at least one full-cycle Oracle Cloud implementation preferred. + Strong analytical, troubleshooting, and documentation skills. + Strong understanding of business processes in Finance, Procurement, or Supply Chain. + Strong analytical,… more
- Caris Life Sciences (Irving, TX)
- …and ongoing management of IT controls to ensure compliance with internal and external requirements, primarily Sarbanes-Oxley (" SOX "), SOC 2. This role ... coordinate with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and… more
- Indeed (Austin, TX)
- …company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is responsible for leading ... employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and...results in accordance with audit standards. + Support the SOX Compliance Program by assessing IT General Controls… more
- Western Digital (Austin, TX)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and system ... will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance...and data governance processes. + Strong understanding of IT SOX control testing, evidence evaluation, and external… more
- Scotiabank (Dallas, TX)
- …practices. Additional responsibilities include leading the success of the first line Internal Control and Regulatory Management function for the engineering ... "path to green" initiatives for applicable risk domains. + Partner with Business Internal Control teams on operational control self-assessments for key… more
- NuScale Power (Houston, TX)
- … audit function at NuScale. This role will assist with the execution of the SOX testing program and other internal audits as needed. They will further the ... reputation of the internal audit function as a strategic partner on compliance,...relationships across the organization. + Support all phases of SOX , operational, and compliance audits, including risk assessment, planning,… more
- Turner & Townsend (El Paso, TX)
- …relationships with vendors and internal stakeholders to achieve business objectives. + SOX control responsibilities may be part of this role, which are to ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Legence (Houston, TX)
- …field. + 5+ years of experience managing ITGC audits, preferably in SOC 2 and SOX environments. + Strong understanding of IT control frameworks (eg, COBIT, NIST, ... clients. **IT Audit Specialist - ITGC, SOC 2 & SOX Compliance** **Location:** + San Jose / Bay Area:...highly skilled IT Audit Specialist to lead IT General Controls (ITGC) audits in support of SOC 2 and… more
- ServiceNow, Inc. (Addison, TX)
- …The IRM portfolio spans mission-critical modules, including: + **Risk Management** ( internal controls , issue management) + **Policy & Compliance Management** ... control hygiene, or AI-enabled risk/issue automation workflows (eg, automated control testing, continuous controls monitoring, risk scoring, AI/ML-driven… more