- Epco, Inc. (Houston, TX)
- …internal technical teams. + Complete all required change management tasks and relevant SOX control requirements. + Adhere to current team coding standards and ... Analyst, Senior Gas Control Systems - 000FVE...personnel to discuss changes and challenges with data on internal applications. + Facilitate and coordinate end user acceptance… more
- Stryker (Flower Mound, TX)
- …Do** + Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting. + Identify and assess risks, evaluating ... drives impact through customer focus and innovation. As a Senior Risk Analyst, you are responsible for executing audits...Analyst, you are responsible for executing audits and testing internal controls . This role requires knowledge of… more
- Weatherford (Houston, TX)
- …another language preferred (Spanish, Mandarin, Portuguese, Arabic, etc.). + Strong understanding of SOX 404, fraud schemes, internal controls , and compliance ... environment and is passionate about driving ethical culture, improving controls , and safeguarding organizational assets. The Senior ...indicators, and SOX status updates. + Support SOX control testing for key financial and… 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 ... a fantastic client ready to hire 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
- 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
- Toyota (Plano, TX)
- …assessments and control gap remediation. + Improve ICFR Environment: Strengthen internal controls over financial reporting and advise stakeholders on best ... Data & Technology (D&T) Department is looking for a Senior IT Compliance Analyst to help shape and advance...+ Develop IT Governance Standards: Create and maintain policies, control frameworks, and documentation aligned with NIST, SOX… more
- Qualtrics (Dallas, TX)
- …development, and career progression at all levels. + Oversee data security, access controls , compliance (including SOX best practices), and risk management for ... across the globe who think that's work worth doing. ** Senior Manager - Finance Tech Systems** **Why We Have...and around financial systems. + Develop and implement robust internal processes for system changes, testing, and deployments, aligning… more
- AVEVA (Houston, TX)
- …and external auditors to uphold the highest standards of financial reporting and internal controls . **Principal Accountabilities** + Review US and Canadian tax ... experience, skills, and relevant educational attainment and/or training.** **Position:** **Global Senior Tax Reporting Manager - US GAAP** **Location:** Houston |… more
- Robert Half (Dallas, TX)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more