- Westlake Corporation (Houston, TX)
- …assets. Provide support internal and external audits, including preparation of audit schedules and responding auditor queries. Identify and implement process ... projects are properly structured, assigned to the correct cost center/ internal order, and aligned with the internal ... controls in the accounting and reporting areas. Enforce SOX process control compliance. Responsible for keeping current with… more
- HP Inc. (Spring, TX)
- **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on ... ) compliance. The successful candidate will lead and execute internal audit engagements within the Order to... or accounting is preferred, such as: + Certified Internal Auditor (CIA) + Certified Public Accountant… more
- Paccar Winch Inc. (Lewisville, TX)
- … SOX Auditor will be responsible for executing PACCAR's Sarbanes-Oxley ( SOX ) Program to ensure the effectiveness of internal controls over financial ... Senior SOX Auditor Apply now " Apply... audit experience a plus. + Experience with internal controls, SOX 404 compliance and ...a plus. + Experience with internal controls, SOX 404 compliance and audit management system… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …Auditor in the subject line. Requirements + Bachelor's Degree + 4 plus year's IT Sox Audit Experience + Certification a plus Robert Half is the world's first ... his team at Robert Half are recruiting for Senior Internal IT Auditor for a Woodlands based...must have a Bachelor's Degree, 4 plus year's IT SOX experience with publicly held clients and certification is… more
- Sysco (Houston, TX)
- We are seeking a highly skilled and experienced Director of Sarbanes-Oxley ( SOX ) Audit to lead our SOX audit team across the United States and Latin ... stakeholders. + Serve as a thought leader in the SOX audit space, providing strategic insights and...Experience: + Minimum of 10 years of experience in internal audit , external audit , or… more
- Kinder Morgan (Houston, TX)
- AUDITOR - INTERNAL AUDIT II/SENIOR I (dependent...Must have at least 2 years of external or internal audit experience, including SOX controls, ... 3 Years Relocation Provided: No Education Required: Bachelors Degree RC/Department: 0018 - INTERNAL AUDIT :KMGP Position Description Description As an experienced… more
- Robert Half Finance & Accounting (Houston, TX)
- …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. Internal ... or a related field * Possession of a certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems… more
- Robert Half Finance & Accounting (Dallas, TX)
- …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 participate in walkthroughs...of processes and controls, ensuring appropriate validation. * Ensure audit work papers are prepared accurately and within set… more
- US Foods (Lubbock, TX)
- …SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and ... both data analytics and auditing who will manage various internal audit projects including evaluating our data...a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or CISA (Certified Information… more
- Sabre (Dallas, TX)
- …or our airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_ _operational audits, ... focus on quality and effectiveness which adheres to Sabre's internal audit processes and to the updated...SOX risk assessment; b. Collaborate with the external auditor representatives during the SOX lifecycle on… more
