- Coinbase (Austin, TX)
- … Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * Strategic mindset ... evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible… more
- Coinbase (Austin, TX)
- …security/IT compliance or equivalent experience * Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, ... preparation for SOX audit * Lead security control gap assessments over SOX control...recommend remediation plans and track through completion * Assess SOX implications of new products, update relevant controls… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply...( SOX ) Program to ensure the effectiveness of internal controls over financial reporting. The ideal candidate ... internal audit experience a plus. + Experience with internal controls , SOX 404 compliance...Working knowledge of SEC rules and regulations and of internal accounting control procedures. + Deadline-driven and… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …to work within a global organization, driving operational excellence and ensuring compliance with internal controls and SOX regulations. The role is ideal ... to enhance governance, risk management, and internal controls . * Develop dashboards to track SOX ... control environments. Requirements * Proven experience in internal audit, with a focus on SOX … more
- MongoDB (Austin, TX)
- …**Required:** + 10+ years of experience in Internal Audit, IT Audit, SOX , Risk & Controls , or related transformation-driven roles. + Strong understanding of ... team aims to provide independent assurance that MongoDB's risk management, governance, and internal control processes are operating effectively, and based on the… more
- CVS Health (Austin, TX)
- …requires expertise in Policies, Procedures, Standard Operating Procedures, or SOX Controls . + Work directly with Internal Audit Teams to ensure timely ... join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls...and Internal Audit Inspections performed by our SOX Control Assurance Team, internal … more
- FranklinCovey (Austin, TX)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal ... accomplishment of departmental objectives and administrative tasks + Coordinate internal audit and SOX status updates with...+ Strong understanding of business processes, systems, and related internal controls and the ability to design… more
- Applied Materials (Austin, TX)
- …+ **Perform SOX testing** and provide PMO status updates; may lead SOX engagements for specific control areas, using IIA/GIA methodologies. + **Contribute to ... Support compliance‑related reviews and investigations, including gathering facts, assessing controls , and preparing clear, well‑documented findings. + **Support trade‑focused… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …and/or internal audit experience is a strong plus. Hands-on experience with internal controls , SOX 404 compliance, and audit management systems. ... ( SOX ) Act and involves significant interaction with senior management, external auditors, internal audit, and...audit experience is a strong plus. Hands-on experience with internal controls , SOX 404 compliance,… more
- CBRE (Richardson, TX)
- …cybersecurity. + Support proactive readiness activities and improvement of cybersecurity-based internal controls to support future reviews + Support ... Cybersecurity Senior Analyst, Audit & Compliance Job ID 237529...adhoc consultation. This role works closely with the Global SOX Audit (GSA) and Internal Audit (IA)… more