- TEKsystems (Dallas, TX)
- We are seeking a detail-oriented Internal Auditor with strong experience in US financial services, particularly within large banking institutions. The ideal ... Operational Risk Management (ORM) + Finance / Treasury + SOX / ICFR + Quality Control / Quality Assurance...accordance with US regulations (eg, BSA, OCC, FRB, FDIC, SOX ). + Identify control gaps and recommend actionable improvements.… more
- Crane Aerospace & Electronics (The Woodlands, TX)
- …This consistent business growth translates to opportunities for our associates. The **Senior Auditor ** role reports to a Senior Manager and is responsible to lead ... and execute audits including Sarbanes-Oxley ( SOX ) audits, financial statement audits for compliance with US...and organizational skills. + Strong understanding of Sarbanes Oxley ( SOX ). + Good understanding of business process and the… more
- WM (Houston, TX)
- …programs. + Oversee scoping and planning activities as part of our SOX program, including participating in rationalization efforts to strategically increase both the ... the development of the Annual Audit Plan. + Supervise SOX activities, test execution and resolution of identified control...requirements) required. Highly prefer 6 year's experience as an auditor in a large accounting firm or internal audit… more
- Honeywell (Houston, TX)
- …risk assessment and mitigation approach. . Ensure compliance with Sarbanes-Oxley ( SOX ), Securities and Exchange Commission (SEC) regulations, and other relevant ... or a related field; advanced degree preferred. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent professional certification… more
- WM (Houston, TX)
- …Associate or related network security certification + Certified Information Systems Auditor (CISA) + Certified Information Security Manager (CISM) + CCNA, CCNP, ... with key security models and regulations such as Mitre ATT&CK, NIST CSF, SOX and PCI. + Ability to support both internal and external audits. +… more
- Elevance Health (Grand Prairie, TX)
- …business operational compliance with all related measures relative to HIPAA and SOX and Privacy and Security Office initiatives. + Conducts, directs, leads and ... External (Regulatory and Client) audits and responds to findings. + Analyze auditor results and findings. + Responsible for client implementation testing. + Maintain… more
- 7-Eleven (Irving, TX)
- …Finance team! You will oversee the Financial Reporting, Financial Reporting Systems, SOX Compliance, and Property & Lease Accounting departments in order to ensure ... by external auditors, and this position coordinates and ensures resolution of auditor inquiries. + Review and ensure accuracy of balance sheet, income statement,… more
- Healthpeak Properties, Inc. (Dallas, TX)
- …annual property budgets and analyze variances. + Prepare audit schedules and respond to auditor requests during financial audits, SOX audits or any other audits. ... + Interpret complex lease language. + Prepare CAM reconciliations. + Independently provide answers to financial questions from various departments. + Monitor and maintain cash balances. + Resolve all issues and document response to all review comments… more