- Robert Half Finance & Accounting (Lewisville, TX)
- Description We are looking for an experienced Internal Audit Supervisor to join our team in Lewisville, Texas. This position provides an exciting opportunity ... the SOX compliance program, coordinating efforts among internal audit teams, external auditors, and key...environments. Requirements * Proven experience in internal audit , with a focus on SOX compliance… more
- Kinder Morgan (Houston, TX)
- …(Senior) - CPA and/or CIA + Must have at least 2 years of external or internal audit experience, including SOX controls, Big 4 experience preferred. + Strong ... AUDITOR- INTERNAL AUDIT II/SENIOR I (dependent upon...limited to assessing and testing the effectiveness of controls ( SOX compliance), effectiveness and efficiency of operational activity and… more
- 7-Eleven (Irving, TX)
- …+ Experience in convenience, retail, hospitality, or licensing businesses. + Familiarity with SOX compliance and internal audit processes. + Knowledge of ... of the organization, ensuring accurate reporting of consolidated external and internal financial statements in accordance with US GAAP, maintaining internal… more
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