- 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
- Deloitte (Houston, TX)
- …We are seeking professionals who want to build off their existing audit knowledge or accounting experience within the energy and/or commodity trading and ... technology. Other responsibilities will include: + Perform commodities trading related audit procedures related to CEM clients' financial statements + Supervise… more
- The Cigna Group (Houston, TX)
- …and report issuance + Execute key functions of Internal Audit 's SOX /SOC oversight program for Evernorth + Coordinate testing oversight, evidence gathering, ... Partner with internal and external auditors to coordinate SOC1 audit timelines, engagement planning, technology controls testing ,...SOX /SOC testing strategy + Assist internal SOX testing team in execution of annual… more
- Applied Materials (Austin, TX)
- …with the Company's external auditor and business and IT stakeholders + Execute SOX walkthroughs and testing + Partner with business stakeholders to ensure ... risk assessment, etc. **Functional Knowledge** + Strong familiarity with SOX programs (ie, conducting walkthroughs, testing and...develop insights to address said risks + Experience with SOX and operational audit management tools such… more
- Phillips 66 (Houston, TX)
- …to Internal Audit 's analytics and automation capabilities that include automating audit testing procedures. + Working closely with external auditors in ... the business units. Activities include traditional assurance audits and SOX 404 compliance testing . Consulting activities are...support of their reliance on Internal Audit 's SOX engagements. **Required Qualifications:** + Legally… 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
- Atlas Sand Company, LLC (Austin, TX)
- …security standards in line with organizational policies. + Assist in the preparation of SOX audit documentation and work with external auditors during reviews. + ... + Maintain documentation for all controls and ensure ongoing testing and monitoring. + Ensure the proper segregation of...data systems, processes, and best practices. + Experience with SOX compliance, controls, and audit processes particularly… more
- WATTS (Fort Worth, TX)
- …collaborate with corporate controllership group, internal and external auditors to facilitate SOX testing and audits, ensuring timely and accurate completion. + ... compliance and internal control procedures. + Prepare and present reports on SOX compliance status, audit findings, and remediation plans to senior management.… more
- The Hertz Corporation (Grapevine, TX)
- …class industry standards or improvements to efficiency and effectiveness. + Execute ITGC SOX Testing Program including: + Perform walkthroughs of general IT ... operations teams on remediation efforts + Prepare and maintain testing work papers in Hertz's internal audit ...coverage of user control considerations + Partner with finance SOX team and liaise with external auditors **Experience and… more
- Robert Half Finance & Accounting (Dallas, TX)
- …to management both verbally and in writing - Perform internal audits and SOX testing ; to include assessing the design and operating effectiveness of ... processes - Execute regular follow-up on both open and past due internal audit and SOX observations Requirements - Command of auditing - Annual Internal Audit… more
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