• Internal Audit SOX Auditor

    HP Inc. (Spring, TX)
    …to internal audit or accounting is preferred, such as: + Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified Information Systems ... **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a...to Cash (O2C) and a strong focus on Sarbanes-Oxley ( SOX ) compliance. The successful candidate will lead and execute… more
    HP Inc. (07/15/25)
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  • Senior IT SOX Auditor

    Robert Half Finance & Accounting (The Woodlands, TX)
    …for videos on his open roles! Shad and his team at Robert Half are recruiting for Senior Internal IT Auditor for a Woodlands based Client. This publicly held ... please e-mail Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior SOX IT Auditor in the subject line. Requirements + Bachelor's… more
    Robert Half Finance & Accounting (07/22/25)
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  • Senior Internal Auditor

    Robert Half Finance & Accounting (Houston, TX)
    …for a well known energy client that is looking to fill a full-time role for a Senior Auditor . This Role reports into a CPA and company has a thoughtful and ... will have work/life balance. This role will not be SOX focused but internal audit focused. Candidate...Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior Auditor in the subject line. Requirements… more
    Robert Half Finance & Accounting (08/03/25)
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  • Auditor - Internal Audit II/…

    Kinder Morgan (Houston, TX)
    AUDITOR - INTERNAL AUDIT II/ SENIOR I (dependent...Must have at least 2 years of external or internal audit experience, including SOX controls, Big 4 ... Relocation Provided: No Education Required: Bachelors Degree RC/Department: 0018 - INTERNAL AUDIT :KMGP Position Description Description As an experienced member… more
    Kinder Morgan (06/25/25)
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  • Senior Auditor

    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 ... SOX risk assessment; b. Collaborate with the external auditor representatives during the SOX lifecycle on...**Hold an active certification as a** **Certified Information Systems Auditor (CISA)** **,** **Certified Internal Auditor more
    Sabre (07/15/25)
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  • Senior Internal Auditor

    Hormel Foods (Austin, TX)
    ** Senior Internal Auditor ** **Hormel Foods Corporation** To save time applying, Hormel Foods does not offer sponsorship of job applicants for ... team of auditors to assess the effectiveness and efficiency of the company's internal controls and determines compliance with company policies and procedures as well… more
    Hormel Foods (07/15/25)
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  • Senior Auditor Fraud & Forensics

    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 ... ethical culture, improving controls, and safeguarding organizational assets. The Senior Auditor will work as an integral...or similar. **Experience** + 5+ years of experience in internal audit, SOX compliance, investigations, or forensic… more
    Weatherford (07/29/25)
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  • Senior Internal Auditor

    Stryker (Flower Mound, TX)
    …way for decision making **What You Will Do** + Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting. + ... global team that drives impact through customer focus and innovation. As a Senior Risk Analyst, you are responsible for executing audits and testing internal more
    Stryker (05/17/25)
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  • Information Technology Auditor

    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
    Deloitte (06/25/25)
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  • Advanced Analytics Senior Auditor

    UNUM (Austin, TX)
    …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the ... functional area of Advanced Analytics in Internal Audit. This position works individually and in teams...and presentation of audit results to business partners, including senior leaders, in a way that can be consumed,… more
    UNUM (08/01/25)
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