- HP Inc. (Spring, TX)
- …identify and document changes to internal controls, ensuring alignment with evolving business processes and regulatory requirements. + ** Auditor and Partner ... Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C)...to Cash (O2C) and a strong focus on Sarbanes-Oxley ( SOX ) compliance. The successful candidate will lead and execute… more
- Sabre (Dallas, TX)
- …being a trusted advisor to management and the Board of Directors._ **The Role:** As a Senior Auditor , you are an individual contributor on a team of audit and ... make travel happen. Positioned at the center of the business of travel, our platform connects people with experiences...SOX risk assessment; b. Collaborate with the external auditor representatives during the SOX lifecycle on… more
- Weatherford (Houston, TX)
- Weatherford is seeking a highly motivated Senior Auditor , Fraud & Forensics to lead and support critical risk and compliance areas, including Fraud Risk ... Management, Compliance Investigations, and SOX (Sarbanes-Oxley) Testing. This cross-functional role is ideal for...ethical culture, improving controls, and safeguarding organizational assets. The Senior Auditor will work as an integral… more
- Kinder Morgan (Houston, TX)
- AUDITOR -INTERNAL AUDIT II/ SENIOR I (dependent upon experience); based in Houston, TX Job ID #: 30758 Location: TX-HOUSTON Functional Area: Accounting Position ... Technology, or other business related area required. + Required Professional Certification ( Senior ) - CPA and/or CIA + Must have at least 2 years of external… more
- Deloitte (Houston, TX)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on… more
- Hormel Foods (Austin, TX)
- ** Senior Internal Auditor ** **Hormel Foods Corporation** To save time applying, Hormel Foods does not offer sponsorship of job applicants for employment-based ... conducted at all levels and locations of the company's business . + Manages the audit, including the audit preparation...Audit Report. + Works closely with external auditors regarding SOX , Interim and Year-end testing that is performed by… more
- UNUM (Austin, TX)
- …appropriate actions. + Assist in the development and presentation of audit results to business partners, including senior leaders, in a way that can be consumed, ... and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the… more
- Stryker (Flower Mound, TX)
- …(ARA) function, you will play a key role in delivering value to the business and supporting strategic objectives. You'll join a dynamic, global team that drives ... impact through customer focus and innovation. As a Senior Risk Analyst, you are responsible for executing audits and testing internal controls. This role requires… more
- Robert Half Finance & Accounting (Lewisville, TX)
- Description We are looking for a highly skilled SOX Analyst to join our team in Lewisville, Texas. This role involves collaborating with senior leadership and ... various departments to ensure compliance with Sarbanes-Oxley ( SOX ) requirements and the effectiveness of internal controls over...Partner with the Internal Audit team to perform guest auditor activities and contribute to the completion of audit… more
- HP Inc. (Spring, TX)
- …building the Sarbanes-Oxley ( SOX ) compliance function required as a US listed business . They will also have the responsibility of leading IT compliance for other ... with senior leadership team across Digital Technology organization and its business partners. + Lead the SOX compliance program, including the design,… more