- Dell Technologies (Round Rock, TX)
- **Internal Audit SOX Senior Advisor** We're a global business - a multi-billion-dollar corporation. To stay strong and secure, it's vital to have a robust audit and ... profound social impact as an Internal Audit Senior Advisor ( SOX Audit) on our Global Audit Transformation (GAT) Sarbanes...Audit) on our Global Audit Transformation (GAT) Sarbanes Oxley ( SOX ) team in Round Rock, Texas or Hopkinton, Massachusetts.… more
- Confluent (Austin, TX)
- …Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) to join our Internal ... a key player in the Company's development of the SOX program. You will help manage and prioritize an...currently will report to the Director, Internal Controls & SOX . The ideal candidate is a CPA or CA… more
- Comerica (Frisco, TX)
- SOX IT Audit Lead The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal control...and the second and third lines of defense. The SOX IT Audit Lead is responsible for comprehensive reviews… more
- CBRE (Austin, TX)
- Audit SOX Manager - Remote Job ID 112385 Posted...United States of America CBRE is looking for a SOX Manager to own the business process audit team ... the United States. About the role As a CBRE SOX Manager, you will provide leadership for internal controls...management for the design and operating efficiency of the SOX Controls. - Develop processes and people while implementing… more
- Comerica (Frisco, TX)
- SOX Information Technology Application Controls (ITAC) Audit Lead The Enterprise Controls & Governance Group is responsible for Comerica's compliance with the ... of Section 404 of The Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal control...and the second and third lines of defense. The SOX ITAC Audit Lead is responsible for comprehensive reviews… more
- RGP (Houston, TX)
- …work and guide you on your chosen path. PURPOSE OF THE ROLE As a SOX Compliance Consultant, you will create, review and analyze data pertaining to information system ... and effective to ensure compliance with the Sarbanes-Oxley Act (" SOX ") + Assist in the execution of SOX...(" SOX ") + Assist in the execution of SOX assessment programs by providing thorough and reliable identification… more
- Comerica (Frisco, TX)
- SOX Financial Controls Lead The Enterprise Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal control...relevant risk and key controls. * Assists with the SOX scoping, identification of risks and controls, and the… more
- Fujitsu (Richardson, TX)
- …strengthening internal control in the Americas Region through leading internal audit and J- SOX activities. This position is to report to the Head of International ... of the Americas Region; + Leading internal audit and J- SOX activities (including ITAC & ITGC) in the region...+ Pursuing more efficiency through the synergy of internal audit/J- SOX , the data-analytics based audit, while aligning with FJ… more
- Flowserve Corporation (Irving, TX)
- …reconciliations including the corporate bank/cash accounts, as well as ensuring SOX and internal control compliance. **Responsibilities:** + Assist in ensuring ... compliance with FLS policies, US Generally Accepted Accounting Principles (GAAP), Sarbanes-Oxley ( SOX ) and local statutory laws and regulations and that business is… more
- Robert Half Finance & Accounting (Irving, TX)
- …This role demands a high level of proficiency in Internal Audit and SOX - Sarbanes-Oxley. Responsibilities: * Participate actively in the annual financial statement ... metrics * Maintain strong working relationships with business unit personnel to meet SOX requirements efficiently * Coordinate with external auditors on SOX … more