- Robert Half Finance & Accounting (The Woodlands, TX)
- …for this opportunity please e-mail Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior SOX IT Auditor in the subject line. ... and his team at Robert Half are recruiting for Senior Internal IT Auditor for...Candidate must have a Bachelor's Degree, 4 plus year's IT SOX experience with publicly held clients… more
- Confluent (Austin, TX)
- …Confluent. One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's ... ensuring robust change management, system implementations, driving process automation to comply with SOX 404. The company's IT SOX program is… more
- Valero (San Antonio, TX)
- …exceptional results for our company, the energy industry and our community. As a*Manager IT SOX Compliance* you will be responsible for managing and performing ... control owners within the IS department. * Interface with Senior Management regarding progress and reporting. * Manage and...* Manage and (as needed) participate in testing of SOX IT controls for the Corporation and… more
- Deloitte (Houston, TX)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have...of related experience within professional services, external audit, or IT audit + Demonstrated ability to plan and manage… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Are you an experienced IT Auditor with a passion for delivering impactful solutions in the financial services industry? Do you value a culture that ... we have a fantastic client ready to permanent an IT Audit Senior Consultant! Our client's culture...data integrity, ensuring compliance with regulatory standards including Sarbanes-Oxley ( SOX ). Identify & Mitigate Risks: Evaluate client IT… more
- Stryker (Dallas, TX)
- …collaborating with the Corporate Controllership, Global Internal Controls, Financial Compliance, and IT SOX Compliance teams as well as global finance leaders, ... remit spans strategic, operational, compliance, and financial risks. The Senior Manager will support the Senior Director,...accounting with a strong knowledge of US GAAP and SOX , coupled with the ability and desire to apply… more
- Lumen (Austin, TX)
- …tickets are worked in a timely and efficient manner + Work closely with both IT and Business to ensure ticket requests are understood and routed properly + Assure ... SAP security configuration compliance with Client standards and Process SOX controls + Ability to work with Fire Fighter...support risk management, compliance, and audit queries. + Assist auditor team with required information related to end user… more