- 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 ... external auditors regarding audit-related inquiries and feedback. Collaborate with the Internal Audit team, including participation in guest auditor activities… 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
- Confluent (Austin, TX)
- …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX . **What You Will Do:** + Lead the overall IT SOX … more
- Public Storage (Plano, TX)
- …York Stock Exchange. **Job Description** **Public Storage** is looking for an ** Internal Auditor ** to work collaboratively with different departments to assure ... compliance and promote financial transparency within the organization. The Internal Auditor will be based in **Plano, TX** . They will plan and execute financial… more
- Datavant (Austin, TX)
- …Controls & Audit **Position Summary:** We are seeking a highly motivated and experienced Internal Controls Sr. Auditor to support the implementation of robust ... internal controls across the organization, ensuring they meet SOX standards and are sustainable for long-term compliance. The...public accounting experience. + 3+ years of experience in internal controls, SOX compliance, audit, or a… 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 ... , you will be responsible for executing various auditing activities, managing SOX program aspects, and ensuring compliance with established plans and regulations.… 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...Conduct ITGC and application controls testing in accordance with SOX 404 guidelines. * Lead or participate in walkthroughs… 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
- Atlas Sand Company, LLC (Austin, TX)
- …value creation for our shareholders. How You Will Make an Impact As a Senior Internal Auditor , you will gain valuable exposure to critical parts of our business ... be able to drive meaningful improvements over time. The Internal Audit team is cross-functional, and you will perform...candidate with broad experience in operations, compliance, IT and SOX . You must be comfortable performing as an individual… more
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