- HP Inc. (Spring, TX)
- …team across Digital Technology organization and its business partners. + Lead the SOX compliance program, including the design, implementation, and monitoring of ... develop a team in US GAAP. + 10+ years of experience in governance, SOX compliance , or internal controls within multinational organizations. + Successful track… more
- Robert Half Finance & Accounting (Dallas, TX)
- …for data analysis, producing meaningful insights, and generating actionable reports. SOX Compliance & Operational Audits: Ensure operational processes meet ... Description Are you an experienced IT Auditor with a passion for delivering impactful solutions...Audits: Assess IT systems, controls, and data integrity, ensuring compliance with regulatory standards including Sarbanes-Oxley ( SOX ).… more
- Crane Aerospace & Electronics (The Woodlands, TX)
- …strong 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 ...work papers. + Communicate issues and concerns to the Senior Manager, as identified. + Hold meetings with company… more
- Hilton (Addison, TX)
- …an award\-winning culture\. On the Global Information Security team reporting to the Senior Director Governance, Risk & Compliance \(GRC\), you will support ... across Hilton to satisfy security, internal control, risk management, audit, and compliance requirements\. **HOW WE WILL SUPPORT YOU** Hilton is proud to support… more
- 7-Eleven (Irving, TX)
- …our Finance team! You will oversee the Financial Reporting, Financial Reporting Systems, SOX Compliance , and Property & Lease Accounting departments in order to ... all consolidated internal and external financial reporting. This role will oversee compliance with USGAAP and reporting requirements using SEC reporting framework as… more