- Robert Half Finance & Accounting (The Woodlands, TX)
- …please e-mail Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior SOX IT Auditor in the subject line. Requirements + Bachelor's Degree ... at Robert Half are recruiting for Senior Internal IT Auditor for a Woodlands based Client. This publicly held...must have a Bachelor's Degree, 4 plus year's IT SOX experience with publicly held clients and certification is… more
- HP Inc. (Spring, TX)
- **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...alignment with evolving business processes and regulatory requirements. + ** Auditor and Partner Collaboration:** Coordinate with auditors and co-sourcing… more
- Fresenius Medical Center (Irving, TX)
- …controls and remediating identified deficiencies. Also works closely with the external auditor SOX IT function to collaboratively determine how to best ... to the mitigation of risk and ensures IT compliance with Sarbanes- Oxley ( SOX ) requirements. Provides guidance, support and subject matter expertise to the FMCNA IT… more
- Sabre (Dallas, TX)
- …in annual SOX risk assessment; b. Collaborate with the external auditor representatives during the SOX lifecycle on assigned processes (eg, revenue ... the Board of Directors._ **The Role:** As a Senior Auditor , you are an individual contributor on a team...audit and risk professionals who perform operational audits and SOX testing in a complex technology environment. This role… more
- Robert Half Finance & Accounting (Houston, TX)
- …in the Energy industry, sitting in Downtown Houston. We are seeking a Sr. Internal Auditor to join our client's team. As a Sr. Internal Auditor , you will ... be responsible for executing various auditing activities, managing SOX program aspects, and ensuring compliance with established plans and regulations.… more
- Weatherford (Houston, TX)
- Weatherford is seeking a highly motivated Senior Auditor , Fraud & Forensics to lead and support critical risk and compliance areas, including Fraud Risk Management, ... Compliance Investigations, and SOX (Sarbanes-Oxley) Testing. This cross-functional role is ideal for...culture, improving controls, and safeguarding organizational assets. The Senior Auditor will work as an integral part of the… more
- Crane Aerospace & Electronics (The Woodlands, TX)
- …as well as performance-based bonus programs for certain positions. The **Internal Auditor ** role participates in audits including Sarbanes-Oxley ( SOX ) audits, ... EH&S, government contracting, anti-bribery, export and/or fraud. The Internal Auditor also assists on special projects, such as post-acquisition projects,… more
- Epco, Inc. (Houston, TX)
- Auditor , IT - 000FZ3 Description The IT Auditor is a member of the Internal Audit team that is primarily responsible for performing assigned IT operational ... audits and Sarbanes-Oxley ( SOX ) testing of IT general computing controls. Other responsibilities...obtained or working towards becoming a Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA)… more
- Robert Half Finance & Accounting (Dallas, TX)
- …Gas industry, located in Dallas, Texas. The role 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. * Lead or participate in walkthroughs to… more
- Insight Global (Irving, TX)
- Job Description We are seeking a SOX Controls Tester with deep expertise in ITGC and ITAC to support SOX monitoring efforts across various systems, with a ... SailPoint. This role operates within the first line of defense, contributing to SOX readiness initiatives. The ideal candidate will possess a strong understanding of… more