- DR Horton, Inc. (Arlington, TX)
- …of information technology, evaluating controls over information systems, and providing control recommendations to IT Management and Internal Audit to reduce ... o Documents IT processes o Conducts tests of Sarbanes-Oxley ( SOX ) IT controls o Conducts tests of...and Internal Audit * Develops and Implements controls and Risk Management initiatives: o Provides control… more
- Indeed (Austin, TX)
- …company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is responsible for leading ... of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal...results in accordance with audit standards. + Support the SOX Compliance Program by assessing IT General Controls… 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
- 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
- Turner & Townsend (Dallas, TX)
- …+ Ensure compliance with internal financial systems, regulatory requirements, and SOX controls where applicable. + Build and maintain strong relationships ... with clients, vendors, and project teams to support successful project delivery. + SOX control responsibilities may be part of this role, which are to be adhered… more
- Quanta Services (Houston, TX)
- …across functional teams for issue resolution. + Ensure compliance with accounting standards, SOX controls , and internal governance policies. + Drive ... Come find out how our people power modern life. About this Role The Senior Manager, OneStream Financial Accounting Systems serves as a senior functional leader… more
- HP Inc. (Austin, TX)
- …do. As we grow and expand our global program, we are seeking a ** Senior Manager of Compliance** to elevate and drive our global cybersecurity regulatory compliance ... will be responsible for proactive regulatory adherence, external assurance engagement, internal compliance governance. You will serve as a critical bridge between… more
- Turner & Townsend (Amarillo, TX)
- …in financial management (margin tracking, monthly fee/resource forecasts) across commissions. + SOX control responsibilities may be part of this role, which ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Turner & Townsend (Dallas, TX)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more