- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: Sep 23, 2025 Location: Lewisville, TX, US, ... Summary PACCAR is seeking a highly motivated and detail-oriented SOX Auditor to join our team. This...Job Functions / Responsibilities + Execute and support Sarbanes-Oxley ( SOX ) procedures to ensure compliance across designated… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …plays a critical part in ensuring compliance with the Sarbanes-Oxley ( SOX ) Act and involves significant interaction with senior management, external ... traded company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit...404. Participate in the annual scoping and scheduling of SOX compliance activities to ensure timely execution.… more
- Robert Half Finance & Accounting (Houston, TX)
- …an 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 . ... Auditor , you will be responsible for executing various auditing activities, managing SOX program aspects, and ensuring compliance with established plans and… more
- Robert Half Finance & Accounting (Dallas, TX)
- …in 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 testing in accordance with SOX 404 guidelines. * Lead or… more
- Confluent (Austin, TX)
- …and SOX . **What You Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead...to control owners and key stakeholders. + Prepare IT SOX compliance reports for executive leadership and… more
- Datavant (Austin, TX)
- …+ Big 4 public accounting experience. + 3+ years of experience in internal controls, SOX compliance , audit, or a related field. + Strong knowledge of SOX ... are seeking a highly motivated and experienced Internal Controls Sr . Auditor to support the implementation of...of internal controls across the organization, ensuring they meet SOX standards and are sustainable for long-term compliance… 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 ... passionate about driving ethical culture, improving controls, and safeguarding organizational assets. The Senior Auditor will work as an integral part of the… more
- Sabre (Dallas, TX)
- …assessment; b. Collaborate with the external auditor representatives during the SOX lifecycle on assigned processes (eg, revenue recognition ); c. Test ... and the Board of Directors._ **The Role:** As a Senior Auditor , you are an individual contributor...audit and risk professionals who perform operational audits and SOX testing in a complex technology environment. This role… more
- CVS Health (Austin, TX)
- …and evolving IT risk areas. **Required Qualifications** + 2+ years experience in IT SOX Audit, IT SOX Compliance , Control Validation, Risk Assessment, or ... heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit...and recommending operational and process improvements to our IT compliance processes, and the efficiency and effectiveness of the… more
- Valero (San Antonio, TX)
- …results for our company, the energy industry and our community. As a*Manager IT SOX Compliance * you will be responsible for managing and performing examination ... Identify and review controls over information systems relevant to SOX compliance and maintain the controls frame...control owners within the IS department. * Interface with Senior Management regarding progress and reporting. * Manage and… more