- Robert Half Finance & Accounting (Lewisville, TX)
- …with senior leadership and various departments to ensure compliance with Sarbanes-Oxley ( SOX ) requirements and the effectiveness of internal controls over ... activities to meet deadlines effectively. * Partner with the Internal Audit team to perform guest auditor ...traded companies is a plus. * Strong knowledge of internal controls, SOX 404 compliance, and audit… more
- Epco, Inc. (Houston, TX)
- …is required. + Having obtained or working towards becoming a Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA) is preferred. + ... Auditor , IT - 000FZ3 Description The IT Auditor is a member of the Internal ...responsible for performing assigned IT operational audits and Sarbanes-Oxley ( SOX ) testing of IT general computing controls. Other responsibilities… more
- Stryker (Flower Mound, TX)
- …responsible for planning and executing IT audits, including but not limited to SOX , operational, management consulting, and special internal audit projects. In ... this capacity, the Senior IT Auditor will execute and document procedures in accordance with...Controls over IT applications and infrastructure to comply with SOX 404 requirements. + Provide management consulting services to… more
- Stryker (Flower Mound, TX)
- …way for decision making **What You Will Do** + Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting. + ... Senior Risk Analyst, you are responsible for executing audits and testing internal controls. This role requires knowledge of technical accounting, audit concepts,… 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
- UNUM (Austin, TX)
- …audit activities specializing in the functional area of Advanced Analytics in Internal Audit. This position works individually and in teams with minimal direction ... in planning, organizing, researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks are being managed. + Design and… more
- Honeywell (Houston, TX)
- …business administration, or a related field; advanced degree preferred. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent ... **Strategic Leadership:** . Develop and execute a comprehensive, risk-based internal audit strategy aligned with Honeywell's objectives and risk profile.… more
- WM (Houston, TX)
- …(in addition to education requirements) required. Highly prefer 6 year's experience as an auditor in a large accounting firm or internal audit position in a ... **I. Job Summary** The Manager, Internal Audit manages a wide range of financial,...Oversee scoping and planning activities as part of our SOX program, including participating in rationalization efforts to strategically… more
- HP Inc. (Spring, TX)
- …on evolving risk management and financial control best practices. + Coordinate and manage SOX , PCAOB, ISO related needs for internal and external audits. + ... years. + CSOP, CISA, CPA certifications strongly preferred. + Internal and External auditor experience for Fortune...US GAAP. + 10+ years of experience in governance, SOX compliance, or internal controls within multinational… more
- Meta (Austin, TX)
- …Qualifications:** Preferred Qualifications: 16. Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems ... or a related field 11. 7+ years of experience in Internal or External Audit, Sarbanes-Oxley ( SOX ) Compliance, or Risk Management functions with a focus on… more