- CVS Health (Austin, TX)
- …of policies and procedures across the PS Finance department along with supporting SOX , SOC, and Audit testing through providing support/evidence to ... with PP&C Manager and Control Owners to close out potential audit findings identified through SOX Testing and Internal Audit Inspections performed… more
- 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
- 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
- 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
- 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
- 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
- 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
- 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 (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
- 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