- Robert Half Technology (Houston, TX)
- Description We are seeking a skilled and detail-oriented IT SOX Auditor to join our compliance team on a contract basis. In this role, you will be ... progress for identified control deficiencies. + Support continuous improvement of IT SOX compliance processes, including automation and risk-based scoping.… more
- WM (Houston, TX)
- **I. Job Summary** The Analyst II, IT SOX Auditor , performs SOX audits to assess various IT risks to the business related to IT governance, ... of necessary controls during design. + Support the Company's SOX program through control testing and remediation efforts focusing...of study and three years of experience as an auditor in a large accounting firm or internal audit… more
- Grant Thornton (Dallas, TX)
- …Obtain an understanding of clients' business, objectives, strategy, operations, processes, IT systems, service providers and controls. + Actively participate in ... assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design and implement… more
- 7-Eleven (Irving, TX)
- Staff IT Auditor Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/Staff- IT - Auditor \_R25\_0000004342/apply) Save Job Job ID ... 75063, United States Location Irving, Texas + Job Summary: + Execute current SOX ITGC program including recommend improvements in approach and scope, perform control… more
- NRG Energy, Inc. (Houston, TX)
- …reports on results of the audit for review by Director. + Support annual IT SOX compliance by conducting and participating in the walkthroughs, performing ... and issues, and coordinate with external auditors. + Execute the testing of IT SOX controls, including General IT Controls, Application, Key Report / IPE… more
- Comerica (Frisco, TX)
- …experience in Accounting and/or Finance + 4 years of experience in Risk Management, IT and/or Financial Audits, SOX , or Compliance + 1 year of experience ... Job Description SOX FIN CONTROLS SR ASSOC The Enterprise Reporting...CPA (Certified Public Accountant) preferred + CIA (Certified Internal Auditor ) preferred About Comerica We know our employees are… more
- Lumen (Austin, TX)
- …deadlines. . Assist the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the business, as needed. **What We ... and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits...and risk assessments. This role assists in audit and SOX planning activities, prepares audit and SOX … more
- Applied Materials (Austin, TX)
- … PMO) in coordinating and executing SOX activities with the Company's external auditor and business and IT stakeholders + Execute SOX walkthroughs and ... global risk assessment, etc. **Functional Knowledge** + Strong familiarity with SOX programs (ie, conducting walkthroughs, testing and review, deficiency assessment,… more
- USAA (Plano, TX)
- …what truly makes us special and impactful. **The Opportunity** Our **Senior Auditor ** executes and leads audit assignments. Identifies problems and resolutions for ... audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include… more
- HP Inc. (Spring, TX)
- …employees. HP's Digital Technology organization is seeking a result-oriented, dynamic, global IT Compliance leader who will lead the strategy and roadmap for ... designing, implementing and maintaining the effectiveness of IT general controls (ITGC) and IT application...to play a key role in building the Sarbanes-Oxley ( SOX ) compliance function required as a US listed business.… more