- Lumen (Austin, TX)
- …developing audit objectives, detailed test plans, and audit scope. . Execute audit and SOX testing and document test work performed, root cause ... operational audits and risk assessments. This role assists in audit and SOX planning activities, prepares ... audit management regarding testing status, audit issues and deadlines. . Assist the SOX… more
- Sysco (Houston, TX)
- We are seeking a highly skilled and experienced Director of Sarbanes-Oxley ( SOX ) Audit to lead our SOX audit team across the United States and Latin ... will be responsible for developing and executing the annual SOX testing plan in alignment with the...stakeholders. + Serve as a thought leader in the SOX audit space, providing strategic insights and… more
- HP Inc. (Spring, TX)
- …and Partner Collaboration:** Coordinate with auditors and co-sourcing partners for controls testing and process walkthroughs. Streamline audit impact on business ... **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order...to Cash (O2C) and a strong focus on Sarbanes-Oxley ( SOX ) compliance. The successful candidate will lead and execute… more
- Confluent (Austin, TX)
- …implementation reviews along with other special IA projects + Implement tools to automate SOX testing **What You Will Bring:** + Bachelor's degree in Accounting, ... Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead and...audit methodologies, risk assessment, deficiency mitigation and control testing . + Experience in working with AuditBoard + Comfortable… more
- Paccar Winch Inc. (Lewisville, TX)
- …Execute the remediation testing for findings. + Assist in managing the audit management system. + Be a champion for Accounting and Financial Reporting macro ... audit experience a plus. + Experience with internal controls, SOX 404 compliance and audit management system + Experience on working with tableau, a plus +… more
- 3M (Austin, TX)
- …IT assets. + Coordinate with internal audit and external auditors to facilitate SOX IT testing . + Act as a liaison between IT, business, and external ... + **Documentation and Reporting:** + Monitor the progress of SOX IT control execution and testing results....Minimum of Seven (7) years of experience in IT audit , IT compliance, or SOX compliance in… more
- Robert Half Finance & Accounting (Lewisville, TX)
- … team to perform guest auditor activities and contribute to the completion of audit workpapers. * Carry out remediation testing to address identified findings ... companies is a plus. * Strong knowledge of internal controls, SOX 404 compliance, and audit management systems. * Familiarity with tools like Tableau and ERP… more
- OneMain Financial (Irving, TX)
- …audit , or internal controls. + Interest in pursuing a long-term career in audit , SOX compliance, or related fields. **Location:** Irving, Texas - Flexible ... We are seeking a motivated and detail-oriented SOX Staff Analyst to join our team. In...will work closely with senior team members to support audit and advisory activities that strengthen internal controls over… more
- Insight Global (Spring, TX)
- …. Skills and Requirements 6+ years of relevant experience in internal audit , IT audit , SOX compliance, or a related ... Job Description A global technology company is seeking a Sr. SOX Analyst to help support the design, implementation, and maintenance of the company's IT SOX … more
- Entergy (The Woodlands, TX)
- …and testing , for critical systems while ensuring compliance with SOX , regulatory statutes and other applicable Standards. + Manage Risk/Compliance Response ... **Job Title:** Compliance & Controls Analyst SOX **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy...This position will support the planning, design, development, and testing of Compliance, Controls, and Risk and Rate Management… more