• 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 (07/01/25)
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  • Controller - 100% onsite - Contract to Hire

    Robert Half Management Resources (Dallas, TX)
    …- Develop and manage budgets, forecasts, and variance analysis. - Ensure internal controls and regulatory compliance ( SOX , HIPAA). - Supervise and mentor ... leadership role responsible for overseeing all aspects of financial operations, compliance , and reporting. The ideal candidate will bring strong experience in… more
    Robert Half Management Resources (07/18/25)
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  • Staff Accountant

    Luminator Technology Group (Plano, TX)
    control accounts. + Support internal and external audits, including SOX compliance . + Collaborate with cross-functional teams to ensure timely and ... accurate financial reporting. + Assist in designing and executing internal controls . + Stay current with GAAP, FASB, and SEC standards and apply them to… more
    Luminator Technology Group (07/18/25)
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  • Risk Control Analyst II

    Williams Companies (Houston, TX)
    …and leads in the development of processes and controls that maintain compliance with annual SOX certification requirements + Prepares ad hoc reporting and/or ... so bring your energy to ours. As a Risk Control Analyst III, you will supervise daily functions/operations to...by supplying portfolio data. The ability to connect with internal customers and understand the commodity transaction activities within… more
    Williams Companies (08/08/25)
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  • Top Internal Audit Executive -- Corporate

    Honeywell (Houston, TX)
    …reporting of internal audits to ensure operational efficiency, effectiveness of controls , and regulatory compliance . . Identify and assess emerging risks and ... Promote an organization-wide understanding of the value and importance of strong internal controls . **Technology and Innovation:** . Leverage technology, data… more
    Honeywell (06/25/25)
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  • 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 (06/25/25)
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  • Sr. Tax Accountant

    House of Blues (Houston, TX)
    …tax provision documentation to internal and external stakeholders + Support SOX compliance by maintaining proper documentation for income tax processes and ... controls . + Maintain company's tax account mapping structure, coordinating...offices to ensure accuracy + Maintain the income tax compliance calendar and monitor the filing status of local… more
    House of Blues (06/17/25)
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  • Senior IT Compliance Analyst

    Toyota (Plano, TX)
    …assessments and control gap remediation. + Improve ICFR Environment: Strengthen internal controls over financial reporting and advise stakeholders on best ... + Develop IT Governance Standards: Create and maintain policies, control frameworks, and documentation aligned with NIST, SOX...SOX , COSO, and COBIT. + Lead Audits & Compliance Reviews: Support internal /external audits, track remediation… more
    Toyota (07/26/25)
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  • Inventory Control Supervisor

    SpartanNash (San Antonio, TX)
    …completed in an accurate and timely manner. + Ensure compliance with internal , external and Sarbanes Oxley ( SOX ) audit requirements. + Oversee selection ... role is responsible for the supervision of day-to-day inventory control activities. Oversee and ensure compliance with...hands to handle, grasp, and twist objects, tools, or controls , and use both feet for repetitive movements as… more
    SpartanNash (07/18/25)
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  • Senior Internal Auditor

    Hormel Foods (Austin, TX)
    …in an effective and efficient manner. + Completes control testing of our internal controls and processes in compliance with Sarbanes-Oxley Section 404 ... to assess the effectiveness and efficiency of the company's internal controls and determines compliance ...within budget. + Ability to assess the design and control effectiveness of controls and processes. +… more
    Hormel Foods (07/15/25)
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