- 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
- Bank OZK (Dallas, TX)
- …technical and procedural documentation and explanations. + Reports on the status of SOX controls and audit findings to executive management. + Collaborates with ... Job Purpose & Scope Develops, implements, and monitors SOX controls related to data solutions, including ELT...design, and implement an effective control framework that supports SOX compliance. + Develops and implements SOX … more
- Robert Half Finance & Accounting (Lewisville, TX)
- …within publicly traded companies is a plus. * Strong knowledge of internal controls, SOX 404 compliance, and audit management systems. * Familiarity with tools ... Description We are looking for a highly skilled SOX Analyst to join our team in Lewisville,...to meet deadlines effectively. * Partner with the Internal Audit team to perform guest auditor activities and contribute… 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
- Robert Half Management Resources (Frisco, TX)
- …CPA, CIA, or CISA are advantageous. * 5-7+ years of experience in internal audit , risk management, or SOX compliance, ideally within financial services or ... In this role, you'll lead efforts to ensure compliance with Sarbanes-Oxley ( SOX ) regulations, manage audits, and execute risk assessments within a dynamic financial… 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