- Amazon (Austin, TX)
- …a subject matter expertise team that builds, designs, and consults with control owners across the enterprise (Accounting, Business, Engineering/ IT , HR, etc.). ... team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities and also supports new… more
- HP Inc. (Spring, TX)
- …activities and deadlines, maintaining the project management framework to support ongoing SOX initiatives. + ** Control Deficiency Review:** Review and assess ... Work with IT and Compliance teams to ensure alignment with SOX requirements, fostering cohesive compliance efforts. + ** SOX Findings Presentation:** Prepare… more
- JPMorgan Chase (Plano, TX)
- …regulatory requirements, and industry best practices + Lead all aspects of our SOX program relating to IT general and applications controls, including annual ... and implement effective controls. Your role in risk identification, control evaluation, and security governance is crucial in advising...External Auditors on the scoping and execution of all IT components of the SOX program, including… more
- HP Inc. (Spring, TX)
- …focused. + Ensure the company stays updated on evolving risk management and financial control best practices. + Coordinate and manage SOX , PCAOB, ISO related ... strategies and controls, particularly focusing on financial reporting risks. **Internal Control Frameworks:** Familiarity with frameworks such as SOX , COSO,… more
- Robert Half Finance & Accounting (Dallas, TX)
- …learning and growth? If so, we have a fantastic client ready to hire an IT Audit Senior Consultant! Our client's culture offers an environment where innovation, ... and flexible work setting. What You'll Do As an IT Audit Senior Consultant, you'll bring your...SOX ). + Identify & Mitigate Risks: Evaluate client IT environments to identify potential risks and deliver tailored… more
- Epco, Inc. (Houston, TX)
- …strategies to proactively prevent Audit issues + Obtain an understanding of internal IT control processes and make recommendations to mitigate risks to an ... Analyst, Senior Internal Control Compliance - 000FT1...and IT processes, including the evaluation of IT control environment and the development of… more
- NRG Energy, Inc. (Houston, TX)
- …audit reports on results of the audit for review by Director. + Support annual IT SOX compliance by conducting and participating in the walkthroughs, performing ... coordinate with external auditors. + Execute the testing of IT SOX controls, including General IT...+ CISA, CIA, CISSP, CISM or relevant audit or IT certifications. + Technical knowledge for control … more
- The Greenbrier Companies, Inc. (TX)
- …with the Governance, Risk, and Compliance (GRC) team to ensure compliance with SOX ITGC controls and with IT Operations to support ticketing, escalations, ... base is the key to our success. **Summary** The Senior IAM/IAG Engineer leads the design, implementation, and ongoing...closely with the GRC team to transition and maintain SOX ITCG controls from SailPoint to Entra ID P2,… more
- Grant Thornton (Dallas, TX)
- … control assessments, enterprise risk management program assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other ... As a Process Risk Senior Associate, you will get the opportunity to...and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC)… more
- AVEVA (Houston, TX)
- …experience, skills, and relevant educational attainment and/or training.** **Position:** **Global Senior Tax Reporting Manager - US GAAP** **Location:** Houston | ... in office) **The Role** We are seeking a Global Senior Tax Reporting Manager with deep expertise in US...with external auditors to ensure efficient financial close and SOX compliance. + Review month-end and quarter-end income tax… more