- Robert Half Finance & Accounting (The Woodlands, TX)
- …opportunity please e-mail Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior SOX IT Auditor in the subject line. Requirements + Bachelor's ... and his team at Robert Half are recruiting for Senior Internal IT Auditor for a Woodlands based Client....must have a Bachelor's Degree, 4 plus year's IT SOX experience with publicly held clients and certification is… more
- AVEVA (Houston, TX)
- …job experience, skills, and relevant educational attainment and/or training.** **Position:** Senior Manager- SOX Compliance **Location:** Houston | Philadelphia ... and mitigated. + Establish demonstrable, continuously tested controls aligned with SOX requirements. + Define processes that align entity-level reporting with Group… more
- Coinbase (Austin, TX)
- …add value to all our stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):* As a key leader within the ... defense), you will lead, direct and own the company's SOX 404 and SOC (eg, SOC 1, SOC 2)...clear findings, risk implications, and pragmatic, actionable recommendations to senior management and relevant stakeholders. Partner with leadership to… more
- HP Inc. (Spring, TX)
- …in Order to Cash (O2C) and a strong focus on Sarbanes-Oxley ( SOX ) compliance. The successful candidate will lead and execute internal audit engagements ... within the Order to Cash process, ensuring adherence to SOX requirements and identifying opportunities for process improvement and risk mitigation. **Key… more
- Valero (San Antonio, TX)
- …for our company, the energy industry and our community. As a*Manager IT SOX Compliance* you will be responsible for managing and performing examination of automated ... can: * Manage all processes related to IT for the Sarbanes-Oxley ( SOX ) Compliance department, including evaluation of IT management's effectiveness in the attainment… more
- JPMorgan Chase (Plano, TX)
- …regulatory requirements, and industry best practices + Lead all aspects of our SOX program relating to IT general and applications controls, including annual and ... External Auditors on the scoping and execution of all IT components of the SOX program, including the evolution of compliance requirements based on PCAOB or firm… more
- Comerica (Dallas, TX)
- …to validate that processes and controls function as intended to mitigate risk, including SOX controls. The BRCO Control Testing Senior Analyst must not be ... Job Description BRCO Control Testing Senior Analyst The Business Risk and Control Officers...relationships with business partners and other key stakeholders (ie SOX Office). Develops testing processes and procedures in alignment… more
- HP Inc. (Spring, TX)
- …position provides an opportunity to play a key role in building the Sarbanes-Oxley ( SOX ) compliance function required as a US listed business. They will also have ... NIST etc. This leadership role will have significant interaction with senior executive management across HP's leadership team, internal audit function, external… more
- Weatherford (Houston, TX)
- Weatherford is seeking a highly motivated Senior Auditor, Fraud & Forensics to lead and support critical risk and compliance areas, including Fraud Risk Management, ... Compliance Investigations, and SOX (Sarbanes-Oxley) Testing. This cross-functional role is ideal for...ethical culture, improving controls, and safeguarding organizational assets. The Senior Auditor will work as an integral part of… more
- Robert Half Finance & Accounting (Dallas, TX)
- …so, we have a fantastic client ready to permanent an IT Audit Senior Consultant! Our client's culture offers an environment where innovation, collaboration, and ... supportive and flexible work setting. What You'll Do As an IT Audit Senior Consultant, you'll bring your expertise in assessing and enhancing IT systems, processes,… more