- JPMorgan Chase (Plano, TX)
- …regulatory requirements, and industry best practices + Lead all aspects of our SOX program relating to IT general and applications controls, including annual and ... risk assessments, facilitation of walkthroughs and overseeing the documentation and testing of applicable controls + Support implementation of effective controls in… more
- CBRE (Dallas, TX)
- …through scheduling, preparing, execution, tracking and reporting; this includes SOX walkthroughs, controls testing , deficiency evaluation, remediation tracking, ... IT Audit Manager Job ID 223382 Posted 18-Jun-2025 Service...States of America **About the Role:** As the IT SOX Manager, you will join a motivated, dynamic and… more
- Kinder Morgan (Houston, TX)
- …Assist in identifying, evaluating and communicating potential risk areas to design and execute audit testing plan. This includes but is not limited to assessing ... and testing the effectiveness of controls ( SOX compliance),...have at least 2 years of external or internal audit experience, including SOX controls, Big 4… more
- WelbeHealth (Austin, TX)
- …controls over financial reporting (ICFR), IPE Assurance + Financial Statement Assertions Testing + Design and perform audit procedures to test assertions ... live independently in their communities. The Manager, Finance & Accounting Internal Audit will lead the development and execution of WelbeHealth's internal audit… 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
- Citigroup (Irving, TX)
- …Analysis and Review (CCAR); and Performing a Sarbanes-Oxley Act ( SOX ) audit focusing on application interface testing . 40 hrs./wk. Applicants submit resumes ... and change management practices for risk and regulatory reporting including Sarbanes-Oxley Act ( SOX ), Dodd-Frank Act Stress Tests (DFAST), and Comprehensive Capital… 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....of processes and controls, ensuring appropriate validation. * Ensure audit work papers are prepared accurately and within set… more
- Sabre (Dallas, TX)
- …on a team of audit and risk professionals who perform operational audits and SOX testing in a complex technology environment. This role is based in the ... our airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_ _operational audits, ha_ _s_… more
- NRG Energy, Inc. (Houston, TX)
- …document work papers and issues, and coordinate with external auditors. + Execute the testing of IT SOX controls, including General IT Controls, Application, Key ... Support the effective and timely execution of IT internal audit projects as part of the annual audit...development life cycle processes. + Knowledge and experience in SOX 404 documentation and testing . + Strong… more
- Robert Half Finance & Accounting (Houston, TX)
- … work papers and reports through interviews, document review, surveys, and other audit testing procedures. * Prepare presentations for various members of ... you will be responsible for executing various auditing activities, managing SOX program aspects, and ensuring compliance with established plans and regulations.… more