- Crane Aerospace & Electronics (The Woodlands, TX)
- …portfolio. This consistent business growth translates to opportunities for our associates. The ** Senior Auditor** role reports to a Senior Manager and is ... responsible to lead and execute audits including Sarbanes-Oxley ( SOX ) audits, financial statement audits for compliance with US...work papers. + Communicate issues and concerns to the Senior Manager, as identified. + Hold meetings with company… more
- Epco, Inc. (Houston, TX)
- Analyst, Senior Internal Control Compliance - 000FT1 Description Enterprise Products Partners LP is one of the largest publicly traded partnerships and a leading ... growing industry-leader with a track record for success. The Senior Internal Control Compliance Analyst will support the Enterprise...Type II reports that are key as part of SOX 404 compliance + Participate in system implementations and… more
- Robert Half Finance & Accounting (Houston, TX)
- …a well known energy client that is looking to fill a full-time role for a Senior Auditor. This Role reports into a CPA and company has a thoughtful and dynamic ... will have work/life balance. This role will not be SOX focused but internal audit focused. Candidate must have...Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior Auditor in the subject line. Requirements + Bachelor's… more
- AVEVA (Houston, TX)
- …experience, skills, and relevant educational attainment and/or training.** **Position:** **Global Senior Tax Reporting Manager - US GAAP** **Location:** Houston | ... in office) **The Role** We are seeking a Global Senior Tax Reporting Manager with deep expertise in US...with external auditors to ensure efficient financial close and SOX compliance. + Review month-end and quarter-end income tax… more
- Kinder Morgan (Houston, TX)
- AUDITOR-INTERNAL AUDIT II/ SENIOR I (dependent upon experience); based in Houston, TX Job ID #: 30758 Location: TX-HOUSTON Functional Area: Accounting Position Type: ... is not limited to assessing and testing the effectiveness of controls ( SOX compliance), effectiveness and efficiency of operational activity and other compliance… more
- US Bank (Irving, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management position that ... supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director. This role supports the Audit...Audit Director. This role supports the Audit Director and Senior Audit Director, in providing the Audit Committee and… more
- Toyota (Plano, TX)
- …ahead of risk? Toyota's Data & Technology (D&T) Department is looking for a Senior IT Compliance Analyst to help shape and advance our IT governance program. You'll ... maintain policies, control frameworks, and documentation aligned with NIST, SOX , COSO, and COBIT. + Lead Audits & Compliance...or a regulated industry. + Strong knowledge of ITGCs, SOX , and GRC frameworks (COBIT, COSO, NIST). + Experience… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit & Financial Advisory (Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our growing Financial Services team....Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs… more
- ABM Industries (Sugar Land, TX)
- …Security / Access provisioning to EPM product suite + Ownership of key SOX controls related to financial reporting, report validation, and transaction data flow. + ... / or financial systems + Solid understanding of IT General Controls and SOX compliance **Working Environment and Travel Requirements:** + Hybrid (Houston or Atlanta)… more
- Intuit (Plano, TX)
- …internal or external audits and review of records, worker's compensation, tax filings, SOX , and other related documentation + Evaluate federal, state and local tax ... changes, application enhancements, and system modifications + Support execution of SOX controls as well as internal, external audits + Support and… more