- Paccar Winch Inc. (Lewisville, TX)
- … SOX Auditor will be responsible for executing PACCAR's Sarbanes-Oxley ( SOX ) Program to ensure the effectiveness of internal controls over financial ... Senior SOX Auditor Apply now " Apply now +... internal audit experience a plus. + Experience with internal controls, SOX 404 compliance and… more
- Robert Half Finance & Accounting (Lewisville, TX)
- Description A leading publicly traded company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays ... and/or internal audit experience is a strong plus. Hands-on experience with internal controls, SOX 404 compliance , and audit management systems.… more
- Confluent (Austin, TX)
- …and SOX . **What You Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, ... to control owners and key stakeholders. + Prepare IT SOX compliance reports for executive leadership and...Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems … more
- Weatherford (Houston, TX)
- …CPA, CIA, CFE, or similar. **Experience:** + 5+ years of experience in internal audit, SOX compliance , investigations, or forensic accounting with ... **Job Overview:** Weatherford is seeking a highly motivated Internal Auditor Fraud & Forensics to...Strong understanding of SOX 404, fraud schemes, internal controls, and compliance frameworks. + Ability… more
- Valero (San Antonio, TX)
- …results for our company, the energy industry and our community. As a*Manager IT SOX Compliance * you will be responsible for managing and performing examination ... IT control objectives. * Identify and review controls over information systems relevant to SOX compliance and maintain the controls frame work within the SAP… more
- Public Storage (Plano, TX)
- …of operations and internal controls. + Demonstrated experience with Sarbanes-Oxley ( SOX ) compliance , including testing and documentation of internal ... York Stock Exchange. **Job Description** **Public Storage** is looking for an ** Internal Auditor ** to work collaboratively with different departments to assure… more
- Robert Half Finance & Accounting (Houston, TX)
- …exciting opportunity 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… more
- ATI (Dallas, TX)
- …out the annual audit plan, with a focus on operational audits and SOX compliance activities. + Perform audit procedures through inquiry, observation, inspection, ... our products. Join us. We are seeking a Staff Auditor to join our high-performing Internal Audit...a key part in auditing the companys financial records, internal controls, regulatory compliance , and operational processes… more
- Robert Half Finance & Accounting (Dallas, TX)
- …the Oil & 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… more
- Kinder Morgan (Houston, TX)
- …but is not limited to assessing and testing the effectiveness of controls ( SOX compliance ), effectiveness and efficiency of operational activity and other ... AUDITOR - INTERNAL AUDIT II/SENIOR I (dependent upon...Must have at least 2 years of external or internal audit experience, including SOX controls, Big… more
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