• Internal Audit Manager

    WM (Houston, TX)
    …effectiveness of the control environment. This position reports to the Director, Internal Controls and will interact with process owners at varying levels ... Job Summary** The Manager, Internal Audit and Controls manages SOX program and a wide...controls practices including accounting principles (US GAAP) and internal control frameworks (COSO). + Demonstrate the… more
    WM (09/30/25)
    - Related Jobs

  • Senior Accounting Manager - 7IN

    7-Eleven (Irving, TX)
    …+ Experience in convenience, retail, hospitality, or licensing businesses. + Familiarity with SOX compliance and internal audit processes. + Knowledge of ... and internal financial statements in accordance with US GAAP, maintaining internal controls , and supporting strategic financial planning. This role will work… more
    7-Eleven (10/01/25)
    - Related Jobs

  • HR Compliance & Workforce Intelligence…

    Atlas Sand Company, LLC (Austin, TX)
    …and compliant partner. + Recommend automation and process improvements to strengthen HR compliance , SOX controls , and policy execution. + Develop learning ... testing programs (DOT and non-DOT) and enable execution and compliance through vendor partners, MROs, and internal ...Legal, Safety, and Finance to evolve and strengthen HR-related SOX controls and enable consistent execution across… more
    Atlas Sand Company, LLC (10/01/25)
    - Related Jobs

  • 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 ... Auditor, you will be responsible for executing various auditing activities, managing SOX program aspects, and ensuring compliance with established plans and… more
    Robert Half Finance & Accounting (09/01/25)
    - Related Jobs

  • 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 ... be instrumental in maintaining our audit programs and ensuring compliance with SOX 404. Responsibilities * Conduct...SOX 404. Responsibilities * Conduct ITGC and application controls testing in accordance with SOX 404… more
    Robert Half Finance & Accounting (09/10/25)
    - Related Jobs

  • Corporate Internal Auditor

    Public Storage (Plano, TX)
    …and/or private industry experience with knowledge of operations and internal controls . + Demonstrated experience with Sarbanes-Oxley ( SOX ) compliance , ... 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)
    - Related Jobs

  • 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 ... of financial reporting, the efficiency and effectiveness of management operating and control systems, and the extent of compliance with applicable laws… more
    ABM Industries (09/13/25)
    - Related Jobs

  • Auditor- Internal Audit II/Senior…

    Kinder Morgan (Houston, TX)
    …includes but is not limited to assessing and testing the effectiveness of controls ( SOX compliance ), effectiveness and efficiency of operational activity ... will be expected to: + Exhibit an understanding of internal control concepts and industry frameworks (eg...Must have at least 2 years of external or internal audit experience, including SOX controls… more
    Kinder Morgan (09/24/25)
    - Related Jobs

  • Director, Internal Audit

    Datavant (Austin, TX)
    …+ Collaborate with Legal, Compliance , Privacy, and Security teams to strengthen internal controls and compliance posture + Provide coaching, guidance, ... Audit** will design, implement, and oversee Datavant's legal and compliance internal audit program in alignment with... Internal Audit will evaluate the effectiveness of internal controls , risk management practices, and governance… more
    Datavant (09/17/25)
    - Related Jobs

  • Senior Manager, Internal Audit

    WM (Houston, TX)
    …documenting, validating, designing, implementing, and monitoring business processes and internal controls , blending operational, financial, IT and regulatory ... and directs a broad spectrum of financial, operational, and compliance audits across WM. This leader plays a pivotal...improvement mindset that has been the foundation of the Internal Audit and Controls team. Further, this… more
    WM (10/07/25)
    - Related Jobs