- 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
- 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
- Stryker (Dallas, TX)
- …engagement, collaborating with Corporate Controllership, Internal Controls , IT SOX Compliance, finance leaders, process owners, and control owners across ... compliance, and financial risks. The Manager will support the Senior Director, ARA in executing on internal ... audit SOX projects, evaluating and improving internal controls over financial reporting. + Manage… more
- Sabre (Dallas, TX)
- …practices and standards, trends, and best practices** **Advanced e** **xperience with internal control frameworks such as COSO,** **NIST (National Institute of ... hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_...and the Board of Directors._ **The Role:** As a Senior Auditor, you are an individual contributor on a… more
- Robert Half Finance & Accounting (Dallas, TX)
- …Assist clients in bolstering IT governance structures and implementing effective internal control mechanisms. Leverage Data Analysis: Utilize advanced Microsoft ... a fantastic client ready to permanent an IT Audit Senior Consultant! Our client's culture offers an environment where...expertise in assessing and enhancing IT systems, processes, and controls , specifically for clients in the dynamic and evolving… more
- Toyota (Plano, TX)
- …organization by offering thoughtful, sustainable solutions. SOX + Execute testing of internal controls over financial reporting under SOX Section 404. + ... Audit Department is seeking a passionate and driven Senior Auditor to join our team. This role is... internal and external quality standards. + Identify control deficiencies, assess compensating controls , and recommend… more
- Keurig Dr Pepper (Frisco, TX)
- …business groups to optimize the end to end process. + Ensure compliance with SOX and internal controls in order to mitigate operational/business and ... implementation of improvements to processes and systems + Execute internal and SOX controls by...the required critical timelines + Escalate compliance failures and internal / SOX control issues to management… more
- Scotiabank (Dallas, TX)
- …Staying up to date on emerging trends and technologies is highly desired + ** Control Evaluation:** Evaluate the design of Cloud controls and communicate the ... which the first line of defense is aligned with internal and external control standards, as well...and thematic reviews. Conduct technology risk assessments, develop Cloud Control Framework, metrics, and controls within globally… more
- OneMain Financial (Irving, TX)
- …Section 404 of the Sarbanes-Oxley Act ( SOX 404) by maintaining effective internal controls over our financial reporting. + Interaction with and presentations ... internal and external parties. + Maintaining effective internal controls by complying with written policies...over Financial Reporting: Ensure that the design of our internal control structure is effective by executing… more
- Deloitte (Houston, TX)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit… more
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