- Turner & Townsend (Austin, TX)
- …+ Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be ... RFIs from the field. + Provide expertise for cost control , value engineering, and constructability guidance where required. +...or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside… more
- Turner & Townsend (Austin, TX)
- …+ Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be ... RFIs from the field + Provide expertise for cost control , value engineering, and constructability guidance where required +...or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside… more
- Indeed (Austin, TX)
- …tax compliance and audits + Present global tax results to senior leadership + Ensure internal control compliance, including SOX + Identify tax risks and ... and cash taxes + Document tax positions, risks, and internal controls + Run team meetings and mentor tax...placement fee must obtain advance written approval from Indeed's internal Talent Acquisition team and execute a fee agreement… more
- Weatherford (Houston, TX)
- …of audit findings, fraud risk indicators, and SOX status updates. + Support SOX control testing for key financial and IT processes. + Identify control ... CPA, CIA, CFE, or similar. **Experience** + 5+ years of experience in internal audit, SOX compliance, investigations, or forensic accounting with at least… more
- Vistra (Irving, TX)
- …ensure a strong and effective control framework is in place. Coordinate with the Internal Audit and SOX PMO teams as needed regarding SOX controls ... Retail operational controls are sufficient to support the company's internal control infrastructure. Perform control ...college degree programs, and/or certifications is required *Experience in SOX , Internal Audit, or other Controls &… more
- Sabre (Dallas, TX)
- …practices and standards, trends, and best practices** **Advanced e** **xperience with internal control frameworks such as COSO,** **NIST (National Institute of ... hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_...audit and risk professionals who perform operational audits and SOX testing in a complex technology environment. This role… more
- Robert Half Finance & Accounting (Dallas, TX)
- …Assist clients in bolstering IT governance structures and implementing effective internal control mechanisms. + Leverage Data Analysis: Utilize advanced ... and data integrity, ensuring compliance with regulatory standards including Sarbanes-Oxley ( SOX ). + Identify & Mitigate Risks: Evaluate client IT environments to… more
- Meta (Austin, TX)
- …Information Systems, or a related field 11. 7+ years of experience in Internal or External Audit, Sarbanes-Oxley ( SOX ) Compliance, or Risk Management functions ... effects of upcoming process and system changes on the control environment. The Risk and Controls Manager will work...Process Owners and cross functional partners in IT and Internal Audit to support identification and mitigation of financial… more
- Capital One (Plano, TX)
- …of exposure across lines of business and the opportunity to work with control stakeholders of various levels to create and implement innovative solutions to identify ... to the Company. As a Principal Risk Specialist in Capital One's Technology SOX Governance (TSG) team, you are responsible for ensuring that controls that support… more
- General Motors (Austin, TX)
- …Information Technology, or related fields. + Demonstrated experience in IT control auditing, including evaluating internal controls, performing audit testing, ... effectiveness of cybersecurity controls, identifying weaknesses and implementing continuous control monitoring and automation to minimize risk and reinforce… more