- Coinbase (Austin, TX)
- …reporting. * *Impactful Audit Reporting & Recommendations:* Develop and present impactful audit reports on SOX , SOC, and operational audit findings, ... and present comprehensive reports, findings, and assertions related to SOX , SOC, and operational audit activities to executive leadership and the Audit … more
- HP Inc. (Spring, TX)
- **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on ... Sarbanes-Oxley ( SOX ) compliance. The successful candidate will lead and execute internal audit engagements within the Order to Cash process, ensuring adherence… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …IT Auditor in the subject line. Requirements + Bachelor's Degree + 4 plus year's IT Sox Audit Experience + Certification a plus Robert Half is the world's first ... to NO Travel. Candidate must have a Bachelor's Degree, 4 plus year's IT SOX experience with publicly held clients and certification is a plus. Company supports a… more
- US Bank (Irving, TX)
- …is a management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director. This role supports the Audit ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager -...and Senior Audit Director, in providing the Audit Committee and senior management with independent assurance and… more
- Stryker (Flower Mound, TX)
- …"hands-on" operational processes **What you will do** + Lead and oversee internal audit SOX projects, evaluating and improving internal controls over financial ... methodology, staying current on industry best practices, and assisting with non- SOX audit projects as needed. **What you need** Required: + Bachelor's degree in… more
- 3M (Austin, TX)
- …of effective SOX IT controls across relevant IT assets. + Coordinate with internal audit and external auditors to facilitate SOX IT testing. + Act as a ... + Minimum of Seven (7) years of experience in IT audit , IT compliance, or SOX compliance in a private, public, government, or military environment. Additional… more
- Fresenius Medical Center (Irving, TX)
- …the external auditor IT Audit function and the FMCNA IT functions regarding SOX IT matters. + Assists management in preparing periodic SOX 404 reporting to ... Systems Auditor (CISA) preferred EXPERIENCE AND REQUIRED SKILLS: + 5 - 8 years' IT Audit / SOX IT experience within an external firm or relevant SOX 404 IT… more
- WM (Houston, TX)
- …Assist in annual and ongoing risk assessments for the development of the Annual Audit Plan. + Supervise SOX activities, test execution and resolution of ... **I. Job Summary** The Manager, Internal Audit manages a wide range of financial, operational...Oversee scoping and planning activities as part of our SOX program, including participating in rationalization efforts to strategically… more
- 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 interpersonal ... AUDITOR-INTERNAL AUDIT II/SENIOR I (dependent upon experience); based in...limited to assessing and testing the effectiveness of controls ( SOX compliance), effectiveness and efficiency of operational activity and… more
- Vistra (Irving, TX)
- …to ensure a strong and effective control framework is in place. Coordinate with the Internal Audit and SOX PMO teams as needed regarding SOX controls testing ... work, college degree programs, and/or certifications is required *Experience in SOX , Internal Audit , or other Controls & Compliance fields is beneficial **Key**… more