- 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
- Coinbase (Austin, TX)
- …including scoping of IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX ... on above responsibilities and communicate progress and escalations management * Perform SOX audit and control impact analysis as a result of security and… more
- CBRE (Richardson, TX)
- …facilitation and coordination, and adhoc consultation. This role works closely with the Global SOX Audit (GSA) and Internal Audit (IA) teams, external ... audits, compliance, and regulatory activities in accordance with to SOX , SOC, and Internal Audit using knowledge...accordance with to SOX , SOC, and Internal Audit using knowledge of the cybersecurity regulatory environment and… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …a dynamic corporate environment. Responsibilities: * Lead the management of the SOX compliance program, coordinating efforts among internal audit teams, external ... strengthen control environments. Requirements * Proven experience in internal audit , with a focus on SOX compliance and internal controls. * Strong knowledge of … more
- Legence (Houston, TX)
- …demanding sectors, Legence counts over 60% of the Nasdaq-100 Index among its clients. **IT Audit Specialist - ITGC, SOC 2 & SOX Compliance** **Location:** + San ... reporting of ITGC audit controls as necessary to support audit activities. (eg SOC 2, SOX ) + Manage audit readiness and coordination with external… more
- Paccar Winch Inc. (Lewisville, TX)
- …and/or internal audit experience a plus. + Experience with internal controls, SOX 404 compliance and audit management system + Experience on working with ... Senior SOX Auditor Apply now " Apply now +...candidate will have experience in public accounting or internal audit in a publicly traded company, along with strong… more
- MongoDB (Austin, TX)
- … success at scale **QUALIFICATIONS** **Required:** + 10+ years of experience in Internal Audit , IT Audit , SOX , Risk & Controls, or related ... Strong understanding of ITGCs, ITACs, cloud environments, enterprise systems, and modern SOX programs. + Proven experience leading audit or controls… more
- ATI (Dallas, TX)
- …the annual audit plan, with a focus on operational audits and SOX compliance activities. + Perform audit procedures through inquiry, observation, inspection, ... products. Join us. We are seeking a Staff Auditor to join our high-performing Internal Audit team, a strategic partner to all ATI businesses. This role is based at… more
- Cardinal Health (Austin, TX)
- …area! Also open to remote candidates in Eastern or Central time zones.** **_What Internal Audit - SOX contributes to Cardinal Health_** Internal Audit is ... of the organization's governance, risk management, and internal controls. The SOX team assesses financial, operational, and IT controls to ensure compliance… more
- FranklinCovey (Austin, TX)
- …the timely accomplishment of departmental objectives and administrative tasks + Coordinate internal audit and SOX status updates with the company management and ... schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager **Division… more