- Sabre (Dallas, TX)
- … audit profession** **Hold an active certification as a** **Certified Information Systems Auditor (CISA)** **,** **Certified Internal Auditor (CIA)** **, or ... hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_...SOX risk assessment; b. Collaborate with the external auditor representatives during the SOX lifecycle on… more
- Stryker (Dallas, TX)
- …audit testing and document results to evaluate the design and operating effectiveness of internal controls, including SOX compliance testing. + Lead and ... management and governance across a global organization. In this role, you'll execute internal audit projects, assess internal controls, and provide insights that… more
- US Bank (Irving, TX)
- …Relevant Financial Service Industry knowledge (eg, Financial Reporting, Accounting, Tax, SOX , Regulatory Compliance , Risk Management) - Thorough understanding of ... **Job Description** Partners with their assigned Line of Business, other Risk/ Compliance /Audit (RCA) professionals, and RCA Managers to, depending on their function,… more
- Stryker (Dallas, TX)
- …projects by collaborating with the Corporate Controllership, Global Internal Controls, Financial Compliance , and IT SOX Compliance teams as well as ... processes **What you will do** + Oversee and lead internal audit SOX projects, with a focus...drive organizational change; Partner and collaborate with our external auditor team and internal controls compliance… more
- WM (Houston, TX)
- **I. Job Summary** The Manager, Internal Audit and Controls manages SOX program and a wide range of financial audits at WM. The individual will take an active ... addition to education requirements) required. Highly prefer 6 year's experience as an auditor in a large accounting firm or internal audit/controls position (in… more
- ABM Industries (Sugar Land, TX)
- **Overview** The Senior Internal Auditor performs and leads financial and operation audits, and conducts special projects and reviews to determine the ... effectiveness of management operating and control systems, and the extent of compliance with applicable laws and regulations. **Essential Duties** + Leads the… more
- Indeed (Austin, TX)
- …and operational control environment. We are looking for an experienced financial auditor with proven technical accounting and compliance expertise who can ... or on track to complete a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and audit… more
- 7-Eleven (Irving, TX)
- …Audit projects may include financial audits, regulatory and operational audits, and internal controlreviews including Sarbanes-Oxley ( SOX ) compliance , and ... experience of touring a store and learning about our distribution systems. The Internal Auditor Intern will be responsible for working under direct supervision… more
- Robert Half Finance & Accounting (Dallas, TX)
- …for data analysis, producing meaningful insights, and generating actionable reports. SOX Compliance & Operational Audits: Ensure operational processes meet ... Description Are you an experienced IT Auditor with a passion for delivering impactful solutions...Audits: Assess IT systems, controls, and data integrity, ensuring compliance with regulatory standards including Sarbanes-Oxley ( SOX ).… more
- DR Horton, Inc. (Arlington, TX)
- …relationships with IT staff and customers * Monitor activities to ensure compliance with applicable internal policies, procedures and external regulations ... Other duties may be assigned. * Perform analysis of internal business as well as external events to ensure...or university * Two plus years of information technology compliance experience * SOX and Operational Control… more