- Elevance Health (Grand Prairie, TX)
- …Proximity/ within 50 miles to an Elevance Health major office (pulse point) is required. The ** Internal Auditor Sr .- SOX & SOC1** is responsible for ... responsible for conducting financial/operational audits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the… more
- Robert Half Finance & Accounting (Dallas, TX)
- …deliverables, and timelines are met. * Collaborates with external auditors on SOX walkthroughs and evidence of internal controls testing. Consultative and ... of complex concepts appropriatel Requirements Audit Findings, Auditing, Audit Reports, Compliance, Internal Audit, SOX - Sarbanes-Oxley, Oil & Gas - Revenue… more
- Toyota (Plano, TX)
- …to management and stakeholders. SOX & FDICIA + Conduct annual tests of internal controls over financial reporting required under SOX Section 404 and FDICIA. ... **What we're looking for** This job will support the Internal Audit Department and Toyota Financial Services (the "Company")...under Sections 404 and 302 of the Sarbanes-Oxley Act (" SOX ") as well as Part 363 of the Federal… more
- Toyota (Plano, TX)
- …at this time._ **What we're looking for** This role will support the Internal Audit Department and Toyota Financial Services (the "Company") by performing audits and ... management's assertion under Sections 404 and 302 of the Sarbanes-Oxley Act (" SOX "), performance of financial review to support management's 10-K/10-Q filings, and… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Candidates who have a background as an Internal Auditor and whose skills flourish in effective work environment may want to consider applying for ... and the ability to multitasking will thrive in this Internal Auditor position. The Internal ...to management both verbally and in writing - Perform internal audits and SOX testing; to include… more
- DR Horton, Inc. (Arlington, TX)
- …IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, ... Twitter andlikeus on Facebook! **Job:** **Audit* **Organization:** **Corporate* **Title:** * Senior IT Auditor * **Location:** *TX-Arlington* **Requisition ID:**… more
- Sabre (Dallas, TX)
- …an auditor + Hold an active certification as a Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA) + Intermediate knowledge ... Board of Directors._ Roles and Responsibilities **:** As a Senior IT Auditor , you will be an...SOX lifecycle on as signed processes (eg, Revenue Recognition ); + Testing, with a heavy focus on information… more
- The Hertz Corporation (Dallas, TX)
- **A Day in the Life:** The ** Senior Tech Internal Auditor ** provides advanced IT/technology risk, advisory and assurance services, while maintaining ... to 10% (domestic travel quarterly) + Understanding of the COSO/COBIT frameworks, SOX , ISO, internal controls & test plan development + Strong ability to give… more
- Toyota (Plano, TX)
- …authorization for this position at this time_ **Who we're looking for** Toyota's Internal Control ( SOX ) Department is looking for a passionate and ... highly-motivated Senior Analyst - Internal Controls. The primary...that the repository of information provided to TMC by Internal Audit is complete and accurate. + Auditor… more
- Stryker (Flower Mound, TX)
- …mentorship, leadership programs, tuition reimbursement, one-on-one coaching and more! As the Sr . Manager, Internal Control Financial Systems, you will report to ... the Director, Global Internal Controls and be responsible for designing controls for...global process owners and others + Contribute to Sarbanes-Oxley ( SOX ) IT systems scoping decisions annually by providing qualitative… more
- Insight Global (Fort Worth, TX)
- …audits - Professional Certifications: Certified Public Accounting (CPA) or Certified Internal Auditor (CIA) - Bachelor's degree required, Accounting and/or ... internal audit plans for financial operations, including revenue recognition , expense management, and cash flow. Conduct risk assessments...Finance major preferred - SOX experience preferred null We are a company committed… more
- Robert Half Finance & Accounting (Dallas, TX)
- …the preparation of Quarterly and Annual Reports on Form 10-Q/K and manage the internal and external review for these documents Supervise two Senior Accountants ... SEC filings required and related logistics Coordinate communications with internal and external auditors regarding financial reporting and accounting matters… more