- 7-Eleven (Irving, TX)
- …+ Experience in convenience, retail, hospitality, or licensing businesses. + Familiarity with SOX compliance and internal audit processes. + Knowledge of Oracle ... Reporting + Month-End Close Efficiency + Accuracy of Close Tasks + Audit Issue Resolution + Budget Variance + ERP Implementation Success Education: Bachelor's… more
- Western Digital (Austin, TX)
- …Together, we can build the future of data storage. **Job Description** The Manager, IT Audit , will play a key role within Western Digital's Global Internal Audit ... IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across global operations, support… more
- Indeed (Austin, TX)
- …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will play a ... + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and financial risks, leveraging data analytics… more
- Textron (Fort Worth, TX)
- **Sr\. Audit Analyst** **Description** Textron is a renowned global multi\-industry company with a diverse portfolio spanning aerospace and defense, specialized ... This is a unique opportunity for a candidate to join a world\-class audit function with excellent growth potential within the Textron enterprise\. The Senior … more
- Indeed (Austin, TX)
- …applications (financial reporting, payroll, procurement, etc.), documenting results in accordance with audit standards. + Support the SOX Compliance Program by ... meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory services for the… more
- SCI Shared Resources, LLC (Houston, TX)
- … SOX Controls reports and act as a liaison between HR and Internal/External Audit teams during SOX audits + Collaborate in the planning, testing, and ... documentation (business requirements, meeting notes) is accurate, up to date, and audit ready + Provide administrative support to the project manager and team… more
- OneMain Financial (Irving, TX)
- …for internal and external audits, ensuring timely and accurate responses to audit requests. + Maintain SOX compliance by ensuring proper documentation ... a key role in supporting month-end close, audits, Sarbanes-Oxley ( SOX ) compliance, and financial reporting. Strong communication skills, relationship-building… more
- Sprinklr (TX)
- …internal and external audit on revenue related issues, support US GAAP audit and maintain SOX control documentation **Desired Skills and Experience:** + 3‐5 ... years of experience in revenue accounting role in SAAS technology or subscription-based industry + Public accounting experience required, CPA a plus + Bachelor's degree in accounting, finance, or a related field + Experience with Microsoft Office, including… more
- ARAMARK (Dallas, TX)
- …the upcoming ERP transformation. + Ensure compliance with internal policies, audit requirements, and SOX standards as applicable. **Cross-Functional ... Collaboration** + Partner with Receiving, Inventory, Procurement, Finance, and Operations teams to resolve invoice or PO discrepancies. + Collaborate across departments to maintain accurate purchase order and receiving workflows. + Support leadership with AP… more
- Oracle (Austin, TX)
- …for traceability and audit . + Establish data governance, access controls, and audit trails; comply with SOX , privacy, and records retention policies. **Core ... quarterly cost indices and benchmarks used across regions + Clean audit results and strong stakeholder satisfaction **Organizational Placement** Reports to: VP/Head… more