- Confluent (Austin, TX)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as ... needed) to join our Internal Audit team. In this role, you...management. This position currently will report to the Director, Internal Controls & SOX . The ideal candidate… more
- HP Inc. (Spring, TX)
- …leading audit practices, coordinates post- audit evaluations, and represents the Internal Audit (IA) community in initiatives. The role stays abreast with ... global functions, or business unit leadership. * Represents the Internal Audit community and actively engages in...* Risk Analysis * Risk Management * Sarbanes-Oxley Act ( SOX ) Compliance **Cross-Org Skills** * Effective Communication * Results… more
- HP Inc. (Spring, TX)
- …are provided to auditors. + Support the management with the delivery of action plans for audit issues raised, Audit , and SOX Controls testing. + Analyze SOC ... drive improvements in IT engagement and compliance initiatives. + ** Audit and Compliance Management:** + Manage audit ...+ **Project and Team Support:** + Support the team manager with various activities to drive the various projects… more
- WM (Houston, TX)
- …age, national origin, disability, or veteran status. **I. Job Summary** The Manager , Internal Audit and Controls manages SOX program and a wide range ... at all levels across the organization, building strong relationships to advance Internal Audit and Controls (IAC) strategic initiatives and foster career… more
- US Bank (Dallas, TX)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** -Supervising ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Dallas, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Robert Half Finance & Accounting (Richardson, TX)
- …North Dallas to assist in the recruitment of candidates work in a world-class internal audit talent development program with the opportunity to be considered for ... ideal background is a Big 4 auditor (Senior or Manager ) or an auditor from a Fortune 500 Company...- Public audit or consulting experience; corporate internal audit experience also acceptable - Strong… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are seeking a highly motivated and experienced Internal Audit Manager to join a growing O& G company in Houston. This individual will be ... mitigate risks and ensure compliance with regulatory requirements. The Internal Audit Manager will play...of regulatory requirements, industry trends, and best practices in internal audit and SOX compliance.… more
- AECOM (Houston, TX)
- …and compliant with company policies. + ** Audit Management:** + Work with Internal Audit team to ensure timely remediation of Action plans associated with ... Manager is responsible for ensuring the organization's compliance with internal cybersecurity policies, SOX (Sarbanes-Oxley Act) requirements, and other… more
- Stryker (Flower Mound, TX)
- …the company's risk profile. This role with also collaborate with Internal Audit , external auditors, and other SOX stakeholders to ensure efficient execution ... and operating effectiveness assessment schedule, ensuring coordination with external auditors and Internal Audit , who performs independent testing of controls. +… more
- Flowserve Corporation (Irving, TX)
- … control purposes. + Complete tasks and interact as required with the outsourced Controls ( SOX ), internal and external audit teams. + Assist with the ... including the corporate bank/cash accounts, as well as ensuring SOX and internal control compliance. **Responsibilities:** +...locations + Strong cost accounting background + Experience with internal controls and audit + Strong ethical… more
- Federal Reserve Bank (Dallas, TX)
- …primary point of contact for internal and external auditors during SOX audits, including coordinating audit activities, facilitating the provision of ... responsible for having oversight of the District's financial and entity-level Sarbanes-Oxley ( SOX ) compliance and Enterprise Risk Management. The Manager will be… more
- Deloitte (Houston, TX)
- IT Internal Audit Manager A...review internal audit assurance activities ( internal audits over financial, operational, compliance, IT, SOX ... an essential dimension of any organization's risk management structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients… more
- Caris Life Sciences (Irving, TX)
- …and penetration testing. + Skilled in analyzing system requirements for internal audit and regulatory compliance. + Collaborate with cross-functional ... **Position Summary** The Senior Investigations and Information Security Manager duties will involve managing internal ...know and understand compliance and regulatory standards such as SOX , SOC 2, HIPAA, GDPR, and NIST. As part… more
- CyrusOne (Dallas, TX)
- …and maintain internal controls and accounting policies, ensuring adherence to SOX and other regulatory requirements. + Ensure all payments comply with company ... The Accounting Manager is responsible for assisting the Senior Director...of various tasks to offshore team. + Support the internal and external audit process, providing documentation… more
- Robert Half Finance & Accounting (Houston, TX)
- …( SOX ) requirements related to financial reporting processes and internal controls. Process Improvement: Continuously assess and improve financial reporting ... with Generally Accepted Accounting Principles (GAAP) and SEC reporting requirements. Internal Reporting: Manage the internal financial reporting processes,… more
- Toyota (Plano, TX)
- …multiple teams including but not limited to IT, Finance and Accounting, Compliance, Internal and External Audit , Enterprise Risk Management, Office of Privacy, ... in joining a collaborative and highly motivated team as a Senior Manager II, Cybersecurity Risk & Operations Management - Compliance. The primary responsibility… more
- Nuveen Investments (Frisco, TX)
- …monthly NAV, and other reporting as required. + Works closely with internal auditors, public accountants, federal tax examiners, and other financial professionals ... treasury and segment related processes and procedures. Maintain a sound internal control environment, create efficiencies and strengthen operating controls. Comply… more
- Forward Air (Dallas, TX)
- …guidance to the team as needed + Ensure accurate documentation to satisfy internal controls and Sarbanes-Oxley ( SOX ) requirements + Stay updated on domestic ... Position: Manager of Indirect Tax Job Description: The ...coordinating with relevant departments to ensure compliance + Support internal and external audit requirements, providing necessary… more
- DR Horton, Inc. (Arlington, TX)
- …DR Horton, Inc. is currently looking for a *_Senior IT Auditor_* for their Corporate Internal Audit Department. The right candidate will support the IT Audit ... systems, and providing control recommendations to IT Management and Internal Audit to reduce risks deemed unacceptable....o Documents IT processes o Conducts tests of Sarbanes-Oxley ( SOX ) IT controls o Conducts tests of non- SOX… more