- 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 preferred and CPA a plus + Bachelor's degree in accounting, finance, or a related field + Experience with Microsoft Office,… more
- Eliassen Group (Austin, TX)
- …needed. + **Governance & Compliance** + Ensure compliance with internal controls and audit requirements. + Support SOX and other regulatory documentation as ... applicable **Experience Requirements:** + 3-5 years of experience as a Business Systems Analyst or similar role. + Hands-on experience with **HighRadius** (eg, Cash Application, Deductions, Collections). + Familiarity with **Oracle Financials** or other ERP… more
- Robert Half Finance & Accounting (Dallas, TX)
- …is for a Sr. Internal Auditor who will be instrumental in maintaining our audit programs and ensuring compliance with SOX 404. Responsibilities * Conduct ITGC ... and application controls testing in accordance with SOX 404 guidelines. * Lead or participate in walkthroughs...of processes and controls, ensuring appropriate validation. * Ensure audit work papers are prepared accurately and within set… more
- Sabre (Dallas, TX)
- …our airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_ _operational audits, ha_ _s_ ... Finance team, reporting to the Chief Financial_ _Officer_ _administratively and to the Audit Committee of the Board of_ _Directors_ _functionally._ _Our vision is t_… more
- Robert Half Finance & Accounting (Houston, TX)
- …you will be responsible for executing various auditing activities, managing SOX program aspects, and ensuring compliance with established plans and regulations. ... * Manage and execute scoping and planning activities as part of our SOX program, focusing on risk assessments and data analytics. * Conduct walkthroughs and… more
- HP Inc. (Spring, TX)
- …position provides an opportunity to play a key role in building the Sarbanes-Oxley ( SOX ) compliance function required as a US listed business. They will also have ... interaction with senior executive management across HP's leadership team, internal audit function, external auditors, and finance and wider business teams across… more
- Crane Aerospace & Electronics (The Woodlands, TX)
- …positions. The **Internal Auditor** role participates in audits including Sarbanes-Oxley ( SOX ) audits, financial statement audits for compliance with US GAAP and ... Internal Auditor also assists on special projects, such as post-acquisition projects, audit methodology reviews, audit tool enhancements, efficiency enablers and… more
- UNUM (Austin, TX)
- …This job profile is a senior level position that performs moderately complex audit activities specializing in the functional area of Advanced Analytics in Internal ... Audit . This position works individually and in teams with...with Committee of Sponsoring Organizations (COSO) and Sarbanes Oxley ( SOX ) control framework for Generally Accepted Accounting Principles (GAAP)… more
- Hormel Foods (Austin, TX)
- …conducted at all levels and locations of the company's business. + Manages the audit , including the audit preparation and scope, assigning resources and work ... assignments, providing audit team supervision on-site, coordinating the audit ... Report. + Works closely with external auditors regarding SOX , Interim and Year-end testing that is performed by… more
- Deloitte (Houston, TX)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on experience working… more