• Sr Manager of Internal Controls

    Honeywell (Houston, TX)
    …and findings to IA leadership . Project manage issues identified resulting from Corporate Audit , SOX testing or self-identified issues (CAPs) . Project ... years of foundational knowledge of US GAAP, internal controls (COSO and SOX ), audit methodology and business processes * Strong knowledge of accounting standards… more
    Honeywell (04/17/25)
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  • Senior Risk Analyst, Assurance and Risk Advisory…

    Stryker (Flower Mound, TX)
    …them in a consumable way for decision making **What You Will Do** + Execute audit projects, including SOX testing , with a focus on internal controls ... growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving...Risk Analyst, you are responsible for executing audits and testing internal controls. This role requires knowledge of technical… more
    Stryker (04/17/25)
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  • SOX Manager

    Truist (Dallas, TX)
    … testing of design and operating effectiveness. Evaluate and finalize SOX testing findings, including understanding impacts, root causes, mitigants and ... Determines in-scope controls, applications, models, and infrastructure for annual Sarbanes-Oxley ( SOX ) testing . Responsible for providing guidance on SOX… more
    Truist (05/02/25)
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  • IT SOX Compliance Lead

    Topgolf (Dallas, TX)
    This role is responsible for leading the SOX compliance initiatives within the Topgolf organization as it relates to IT General Controls for several Topgolf in-scope ... SOX applications (SAAS and owned applications). This specific role...identified gaps. Coordinate with control owners to respond to audit requests. (30% TIME) + Obtain, document and review… more
    Topgolf (03/23/25)
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  • Senior IT SOX Analyst

    Robert Half Finance & Accounting (Dallas, TX)
    Description We are on the lookout for a Senior IT SOX Analyst to join our team in Dallas, Texas. As a key player in the Energy/Natural Resources industry, the role ... activities. * Develop and coordinate the annual Sarbanes-Oxley IT testing plan with both internal and external auditors, which...* Oversee the user access review process for all SOX applications. * Monitor the execution of remediation plans… more
    Robert Half Finance & Accounting (03/26/25)
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  • Audit Project Manager-Finance

    US Bank (Irving, TX)
    …determining audit scope; evaluating control design adequacy; and developing audit programs which provide sufficient guidance for testing control performance ... discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising… more
    US Bank (05/02/25)
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  • Audit Manager

    USAA (Plano, TX)
    …and interprets data collected from multiple sources to ensure valid conclusions from audit testing are drawn. + Identifies control weaknesses and + opportunities ... truly makes us special and impactful. **The Opportunity** Our ** Audit Manager** leads and executes complex audit ...around internal controls over financial reporting (ICFR), Sarbanes- Oxley ( SOX 404) testing . + Knowledge auditing regulatory… more
    USAA (04/24/25)
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  • Senior Audit Manager

    USAA (San Antonio, TX)
    … results. + Leads team activities and provides feedback to the team on audit activities related to planning and scoping, testing and sampling methodology and ... auditing controls around internal controls over financial reporting (ICFR), Sarbanes- Oxley ( SOX 404) testing . + Knowledge auditing regulatory reporting - call… more
    USAA (04/24/25)
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  • Audit Analyst II - Digital

    WM (Houston, TX)
    …solutions for review by senior. + Determines effective data analytic techniques to aid in audit testing as well as creating audit plan development and ... of necessary controls during design. + Support the Company's SOX program through control testing and remediation...and reports through interviews, document review, surveys, and other audit testing procedures. + May provide support… more
    WM (04/09/25)
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  • Audit & Advisory Services Supervisor

    KBR (Houston, TX)
    …engagements, which includes research for the engagement, development of risk registers or audit programs, interviews, testing , and final report creations. + Lead ... Title: Audit & Advisory Services Supervisor KBR - Delivering...required. Core responsibilities include supporting internal audits, Sarbanes-Oxley control testing and consulting, and ensuring compliance with policies and… more
    KBR (03/04/25)
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