- HP Inc. (Spring, TX)
- …position provides an opportunity to play a key role in building the Sarbanes-Oxley ( SOX ) compliance function required as a US listed business. They will also have ... interaction with senior executive management across HP's leadership team, internal audit function, external auditors, and finance and wider business teams across… more
- Datavant (Austin, TX)
- …saved searches, SuiteFlow, SuiteScript (read/debug level) + Familiarity with financial audit processes and SOX compliance + Excellent troubleshooting, ... and external vendors to ensure our NetSuite platform is optimized for accuracy, audit compliance, and performance. This is a high-impact role with visibility across… more
- Stryker (Flower Mound, TX)
- …responsible for planning and executing IT audits, including but not limited to SOX , operational, management consulting, and special internal audit projects. In ... procedures in accordance with professional standards and provide supervision and coaching to audit staff. This hybrid role can be based out of our Flower Mound,… more
- Vistra (Irving, TX)
- …to ensure a strong and effective control framework is in place. Coordinate with the Internal Audit and SOX PMO teams as needed regarding SOX controls ... through previous work, college degree programs, and/or certifications is required *Experience in SOX , Internal Audit , or other Controls & Compliance fields is… 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
- Deloitte (Houston, TX)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on experience working… more
- US Foods (Lubbock, TX)
- … audit projects including evaluating our data landscape through operational/financial/ SOX compliance or other investigations. This role will be responsible for ... (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and support the Company's… more
- Wells Fargo (Addison, TX)
- …Certified Public Accountant (CPA) Designation + 7+ years of experience performing IT audit and/or testing of business process automated controls at peer-size ... companies + 3+ years Big Four/super regional public accounting firm experience in IT audit and/or IT SoX advisory/consulting service + Ability to present to… 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
- Capital One (Plano, TX)
- …maintain effective controls for both internal and external testing . + Testing Readiness & Support: Perform independent Management "pre- audit " assessments of ... As a Principal Risk Specialist in Capital One's Technology SOX Governance (TSG) team, you are responsible for ensuring...of processes and effectiveness of execution prior to formal testing evaluation. + Issues Management: In the event there… more