- Performance Food Group (Dallas, TX)
- **132137BR** **Job Title:** Senior Internal Auditor ( SOX ) **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods** **:** + ... of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal ...the Global Standards as established by the Institute of Internal Auditors (IIA) ** SOX Focus:** + Perform… more
- ATI (Dallas, TX)
- …high performers as proven as our products. Join us. We are seeking a Staff Auditor to join our high-performing Internal Audit team, a strategic partner to all ... will play a key part in auditing the companys financial records, internal controls, regulatory compliance, and operational processes to evaluate efficiency and… more
- 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...Senior SOX Auditor Apply now " Apply now + Apply...internal audit experience a plus. + Experience with internal controls, SOX 404 compliance and audit… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …on his open roles! Shad and his team at Robert Half are recruiting for Senior Internal IT Auditor for a Woodlands based Client. This publicly held client is ... e-mail Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior SOX IT Auditor in the subject line. Requirements + Bachelor's Degree + 4 plus… more
- Coinbase (Austin, TX)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, and… more
- Weatherford (Houston, TX)
- **Job Overview:** Weatherford is seeking a highly motivated Internal Auditor Fraud & Forensics to lead and support critical risk and compliance areas, including ... passionate about driving ethical culture, improving controls, and safeguarding organizational assets. The Internal Auditor will work as an integral part of the… more
- Indeed (Austin, TX)
- …of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide ... technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is responsible for leading IT-focused audits… more
- NuScale Power (Houston, TX)
- …Galleria Office Tower 1 at 2700 Post Oak Blvd. POSITION SUMMARY: The Sr. IT Auditor will join the independent internal audit function at NuScale. This role will ... assist with the execution of the SOX testing program and other internal audits as needed. They will further the reputation of the internal audit function as… more
- Stryker (Dallas, TX)
- …testing and document results to evaluate the design and operating effectiveness of internal controls, including SOX compliance testing. + Lead and provide ... management and governance across a global organization. In this role, you'll execute internal audit projects, assess internal controls, and provide insights that… 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 ... a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and valuable… more