- Coinbase (Austin, TX)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls . Strategically coordinate testing...experience within the financial services sector, preferably in a senior role within an Internal Audit department.… more
- JPMorgan Chase (Plano, TX)
- …framework, NIST, COBIT, SOC, DCAM, and SEC guidance for management's assessment of internal controls over financial reporting + Demonstrated ability to apply ... practices to assess and monitor risks and implement effective controls . Your role in risk identification, control ...SOX program relating to IT general and applications controls , including annual and ongoing risk assessments, facilitation of… more
- HP Inc. (Spring, TX)
- …risk areas within the O2C process. Assess the effectiveness of internal controls within the O2C cycle, identifying control gaps, weaknesses, and areas for ... Collaborate with control owners to identify and document changes to internal controls , ensuring alignment with evolving business processes and regulatory… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …ensure compliance with Sarbanes-Oxley ( SOX ) requirements and the effectiveness of internal controls over financial reporting. The ideal candidate will bring ... within publicly traded companies is a plus. * Strong knowledge of internal controls , SOX 404 compliance, and audit management systems. * Familiarity… more
- Epco, Inc. (Houston, TX)
- Analyst, Senior Internal Control Compliance -...IT control environment and the development of internal controls + Assist with the development and ... growing industry-leader with a track record for success. The Senior Internal Control Compliance Analyst...use of custom-built systems that cover internal controls + Assist in the Segregation… more
- General Motors (Austin, TX)
- …Systems, Information Technology, or related fields. + Demonstrated experience in IT control auditing, including evaluating internal controls , performing ... evaluates and enhances the design and operating effectiveness of cybersecurity controls , identifying weaknesses and implementing continuous control monitoring… more
- HP Inc. (Spring, TX)
- …to develop a team in US GAAP. + 10+ years of experience in governance, SOX compliance, or internal controls within multinational organizations. + Successful ... strategies and controls , particularly focusing on financial reporting risks. ** Internal Control Frameworks:** Familiarity with frameworks such as SOX… more
- Kinder Morgan (Houston, TX)
- …) - CPA and/or CIA + Must have at least 2 years of external or internal audit experience, including SOX controls , Big 4 experience preferred. + Strong ... will be expected to: + Exhibit an understanding of internal control concepts and industry frameworks (eg...not limited to assessing and testing the effectiveness of controls ( SOX compliance), effectiveness and efficiency of… more
- Wells Fargo (TX)
- …that support financial and regulatory reporting. + Monitoring new and emerging internal control related guidance and issues and assist with facilitating ... requirements + Create and deliver reporting on status and internal control related topics to executive leadership...SoX advisory/consulting service + Ability to present to senior level executives + Ability to prioritize work, meet… more
- Hormel Foods (Austin, TX)
- …to assure audit techniques are applied in an effective and efficient manner. + Completes control testing of our internal controls and processes in compliance ... ** Senior Internal Auditor** **Hormel Foods Corporation**...within budget. + Ability to assess the design and control effectiveness of controls and processes. +… more