- 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
- 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
- Lumen (Austin, TX)
- …projects. . Communicate with internal audit management regarding testing status, audit issues and deadlines. . Assist the SOX team with the evaluation of ... world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal...operational audits and risk assessments. This role assists in audit and SOX planning activities, prepares … 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
- Hormel Foods (Austin, TX)
- **Senior Internal Auditor ** **Hormel Foods Corporation** To save time applying, Hormel Foods does not offer sponsorship of job applicants for employment-based ... Report. + Works closely with external auditors regarding SOX , Interim and Year-end testing that is performed by...Interim and Year-end testing that is performed by the Internal Audit Department for the benefit of… more
- Robert Half Finance & Accounting (Houston, TX)
- …has a great synergy and role will have work/life balance. This role will not be SOX focused but internal audit focused. Candidate must have a Bachelor's ... looking to fill a full-time role for a Senior Auditor . This Role reports into a CPA and company...+ 1 plus year's public accounting + Roles is internal audit focused not SOX … more
- Robert Half Finance & Accounting (Lewisville, TX)
- …compliance activities to meet deadlines effectively. * Partner with the Internal Audit team to perform guest auditor activities and contribute to the ... is a plus. * Strong knowledge of internal controls, SOX 404 compliance, and audit management systems. * Familiarity with tools like Tableau and ERP systems… more
- Stryker (Flower Mound, TX)
- …including but not limited to SOX , operational, management consulting, and special internal audit projects. In this capacity, the Senior IT Auditor ... The Senior IT Auditor will be responsible for planning and executing...with professional standards and provide supervision and coaching to audit staff. This hybrid role can be based out… more
- Insight Global (Spring, TX)
- …. Skills and Requirements 6+ years of relevant experience in internal audit , IT audit , SOX compliance, or a related field, preferably ... Description A global technology company is seeking a Sr. SOX Analyst to help support the design, implementation, and...as: CPA (Certified Public Accountant), CISA (Certified Information Systems Auditor ), CIA (Certified Internal Auditor )… more
- Performance Food Group (Dallas, TX)
- …rewards, recognition, and respect **Position Summary:** We are seeking a highly skilled **Senior IT Auditor ** to join our internal audit team. In this role, ... **124157BR** **Job Title:** Sr IT Auditor **Location:** West Creek-Richmond Corp (0999) **Job Description:**...within the organization. + Uphold the credibility of the internal audit function by performing work in… more
- Stryker (Flower Mound, TX)
- …for decision making **What You Will Do** + Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting. + ... finance/ audit role at a large company + Experience with internal audit methodologies and practices Preferred: + CPA, CIA, or similar certifications $69,100… more
- Deloitte (Houston, TX)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... Audit and Assurance Information Technology Auditor ...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- NRG Energy, Inc. (Houston, TX)
- …Instagram, LinkedIn and X. **Responsibilities:** + Support the effective and timely execution of IT internal audit projects as part of the annual audit plan. ... for review by Director. + Support annual IT SOX compliance by conducting and participating in the walkthroughs,...A minimum of 2 years of experience in the internal audit , external audit or… more
- Brink's (Coppell, TX)
- …and valued, and we provide equal opportunity to participate and grow. Job Description The VP, Internal Audit will be based in Dallas, TX and will lead the ... internal audit function, ensuring the effectiveness of internal ...s. Regulatory Compliance : + Partner to ensure proper SOX compliance across internal controls over financial… more
- Honeywell (Houston, TX)
- …RESPONSIBILITIES** **Strategic Leadership:** . Develop and execute a comprehensive, risk-based internal audit strategy aligned with Honeywell's objectives and ... compliance. **Team Leadership:** . Build, lead, and inspire a high-performing, diverse internal audit team. . Foster a culture of integrity, accountability,… more