• Internal Audit SOX Auditor

    HP Inc. (Spring, TX)
    …to internal audit or accounting is preferred, such as: + Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified Information Systems ... **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a...to Cash (O2C) and a strong focus on Sarbanes-Oxley ( SOX ) compliance. The successful candidate will lead and execute… more
    HP Inc. (07/15/25)
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  • Senior IT SOX Auditor

    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
    Robert Half Finance & Accounting (07/22/25)
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  • Sr. Internal Auditor

    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 ... or a related field * Possession of a certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems… more
    Robert Half Finance & Accounting (06/03/25)
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  • Sr. Internal Auditor

    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...Conduct ITGC and application controls testing in accordance with SOX 404 guidelines. * Lead or participate in walkthroughs… more
    Robert Half Finance & Accounting (07/01/25)
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  • Senior Internal Auditor Energy…

    Robert Half Finance & Accounting (Houston, TX)
    …a great synergy and role will have work/life balance. This role will not be SOX focused but internal audit focused. Candidate must have a Bachelor's Degree in ... looking to fill a full-time role for a Senior Auditor . This Role reports into a CPA and company...+ 1 plus year's public accounting + Roles is internal audit focused not SOX Focused +… more
    Robert Half Finance & Accounting (08/03/25)
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  • Lead Internal Auditor Data Analytics…

    US Foods (Lubbock, TX)
    …Statistics, Finance, or a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or CISA (Certified Information Systems Auditor ... CURRENT US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of… more
    US Foods (07/04/25)
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  • Auditor - Internal Audit II/Senior…

    Kinder Morgan (Houston, TX)
    AUDITOR - INTERNAL AUDIT II/SENIOR I (dependent upon...Must have at least 2 years of external or internal audit experience, including SOX controls, Big ... Relocation Provided: No Education Required: Bachelors Degree RC/Department: 0018 - INTERNAL AUDIT :KMGP Position Description Description As an experienced member… more
    Kinder Morgan (06/25/25)
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  • Senior Auditor

    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
    Sabre (07/15/25)
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  • Senior Internal Auditor

    Hormel Foods (Austin, TX)
    **Senior Internal Auditor ** **Hormel Foods Corporation** To save time applying, Hormel Foods does not offer sponsorship of job applicants for employment-based ... team of auditors to assess the effectiveness and efficiency of the company's internal controls and determines compliance with company policies and procedures as well… more
    Hormel Foods (07/15/25)
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  • Senior Auditor Fraud & Forensics

    Weatherford (Houston, TX)
    …CPA, CIA, CFE, or similar. **Experience** + 5+ years of experience in internal audit, SOX compliance, investigations, or forensic accounting with at least ... Weatherford is seeking a highly motivated Senior Auditor , Fraud & Forensics to lead and support...(Spanish, Mandarin, Portuguese, Arabic, etc.). + Strong understanding of SOX 404, fraud schemes, internal controls, and… more
    Weatherford (07/29/25)
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