- Live Nation (Houston, TX)
- …strong internal controls environment. The ideal candidate will have a strong background in audit with a top-tier public accounting firm, with expertise in SOX ... lines + Act as a subject matter expert on SOX compliance, providing training and guidance, including reviewing the...and scalable controls framework. + Partner with the internal audit function and external auditors to facilitate successful control… more
- Caterpillar, Inc. (Irving, TX)
- …Do:** + Coordinate and manage user access reviews + Collaborate with IAAS, Controls and SOX on audit schedules + Manage CWS user groups + Participate in Audits. ... + Review and maintain audit related documentation + Direct support team on ERP...of a system or software development project. + System Testing : Knowledge of system and software testing ;… more
- 7-Eleven (Irving, TX)
- …Texas, 75063, United States Location Irving, Texas Job Summary: Execute current SOX ITGC program including recommend improvements in approach and scope, perform ... control testing , and evaluate and report results. Perform interviews and...plans. Performs all phases of operational/financial audits and other audit projects in accordance with department and professional standards/frameworks.… more
- USAA (San Antonio, TX)
- …auditing controls around internal controls over financial reporting (ICFR), Sarbanes- Oxley ( SOX 404) testing . + Knowledge auditing regulatory reporting - call ... and impactful. **The Opportunity** Our **Senior Auditor** executes and leads audit assignments. Identifies problems and resolutions for risk-based assurance and… more
- Hormel Foods (Austin, TX)
- …Report. + Works closely with external auditors regarding SOX , Interim and Year-end testing that is performed by the Internal Audit Department for the benefit ... and locations of the company's business. + Manages the audit , including the audit preparation and scope,...in an effective and efficient manner. + Completes control testing of our internal controls and processes in compliance… more
- Robert Half Finance & Accounting (Houston, TX)
- …Analyst to join their team. Hybrid schedule. The ideal candidate will have audit and internal control experience with a public accounting firm. The team coordinates ... and executes Delegations of Authority, SOX process document reviews, ensures the reliability, accuracy and...and implement internal controls to mitigate identified risks. * Testing and Evaluation: Test and evaluate the effectiveness of… more
- DR Horton, Inc. (Arlington, TX)
- …Risk Assessments, Vendor Assessments, Disaster Recovery and Business Continuity Planning, SOX and PCI Audit involvement. *Essential Duties and ... or university * Two plus years of information technology compliance experience * SOX and Operational Control testing experience * Understanding of NIST and… more
- Live Nation (Houston, TX)
- …strong internal controls environment. The ideal candidate will have a strong IT audit , global risk compliance background from a top-tier public accounting firm, with ... + Act as a subject matter expert on IT SOX compliance, providing training and guidance to IT, including...and scalable controls framework. + Partner with the internal audit function and external auditors to facilitate successful control… more
- Lincoln Financial (Austin, TX)
- …vendor audit program. You will develop and execute on more complex audit testing to evaluate the effectiveness and efficiency of operations and controls, ... process; and maintain all business records. + You will act as the Internal Audit liaison for the business units by ensuring business engagement, responsiveness to … more
- 7-Eleven (Irving, TX)
- …and external audit team(s). Key Duties and Responsibilities: Execute current SOX program including recommend improvements in approach and scope, perform control ... processes. In addition, this position will have responsibility for Sarbanes-Oxley control testing , working closely with the process owners and serving as a liaison… more
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