• Senior Analyst - Accounts Payable

    Toyota (Plano, TX)
    …analysis requests. + Preparing account reconciliations and supporting documentation to maintain key SOX and internal controls . + Collaborating closely with ... Department is looking for a passionate and highly motivated Senior Analyst. The primary responsibility of this role is...and writing flux analysis explanations + Previous experience with SOX control , month-end close, and posting journal… more
    Toyota (09/16/25)
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  • Senior Tax Reporting Manager - US GAAP

    AVEVA (Houston, TX)
    …detailed tax provision memoranda and supporting documentation. + Ensure compliance with internal controls , including SOX documentation and audit processes. ... job experience, skills, and relevant educational attainment and/or training.** **Position:** ** Senior ** **Tax Reporting Manager - US GAAP** **Location:** Houston, TX… more
    AVEVA (09/30/25)
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  • Senior IT Auditor (remote)

    Stryker (Flower Mound, TX)
    …including but not limited to SOX , operational, management consulting, and special internal audit projects. In this capacity, the Senior IT Auditor will ... The Senior IT Auditor will be responsible for planning...processes and procedures. + Perform testing of IT General Controls and Application Controls over IT applications… more
    Stryker (09/25/25)
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  • Corporate Internal Auditor

    Public Storage (Plano, TX)
    …private industry experience with knowledge of operations and internal controls . + Demonstrated experience with Sarbanes-Oxley ( SOX ) compliance, including ... financial and operational audits ensuring the effectiveness of our internal control procedures. The Internal ...General Controls , under the supervision of the Senior Manager of Internal Audit. + Using… more
    Public Storage (09/27/25)
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  • Senior Cost Accountant

    Xylem (Lubbock, TX)
    …make recommendations to optimize site's inventory goals. + Manage the site's quarterly / annual internal control and SOX compliance protocols for the site. + ... through innovative and sustainable solutions. We are seeking a ** Senior Cost Accountant** to join our team and play...Maintain an effective internal control environment to ensure timely and… more
    Xylem (09/23/25)
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  • Dallas Technology Audit & Financial Advisory…

    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
    Robert Half (08/02/25)
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  • Senior Accountant

    Aston Carter (Roanoke, TX)
    …This role requires compliance with company standards, including the correct performance of SOX controls . The Senior Accountant will handle monthly and ... Job Description: We are seeking a dedicated Senior Accountant responsible for the publication of marketing...with vendors. + Ensure compliance with company SOPs and SOX controls . + Calculate monthly and quarterly… more
    Aston Carter (10/02/25)
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  • Senior Payroll Tax Analyst

    Intuit (Plano, TX)
    …legislative/regulatory changes, application enhancements, and system modifications + Support execution of SOX controls as well as internal , external audits ... and divestitures + Develop, maintain and improve employment tax processes and internal controls to preserve the quality, efficiency and overall effectiveness… more
    Intuit (07/17/25)
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  • Director, Internal Audit

    Datavant (Austin, TX)
    …the Director of Internal Audit will evaluate the effectiveness of internal controls , risk management practices, and governance processes across Datavant's ... financial reporting, but will coordinate with cross-functional teams to support financial internal controls as needed. This position sits on our Legal team.**… more
    Datavant (09/17/25)
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  • Senior Payroll Specialist

    Robert Half Management Resources (New Braunfels, TX)
    …in a fast-paced environment. Preferred Qualifications + Public company experience with SOX / internal controls . + Familiarity with equity administration ... Description Senior Payroll Specialist (Hybrid - New Braunfels, TX)...+ Prepare and reconcile payroll-related journal entries and support SOX / internal audit requirements. + Serve as a… more
    Robert Half Management Resources (10/03/25)
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