- Robert Half Finance & Accounting (Carrollton, TX)
- …Requirements Internal Audit, Corporate Internal Audit, Current CPA License, Certified Internal Auditor , SOX - Sarbanes-Oxley, J- Sox , Internal ... REQUIRED EDUCATION AND QUALIFICATIONS * Qualified Accountant (CPA or equivalent); * Qualified Internal Auditor (IIA or equivalent); or * Qualified by Experience… more
- Robert Half Finance & Accounting (Irving, TX)
- Description We are in the process of recruiting for the role of Sr . Internal Auditor in Irving, Texas. This role involves the comprehensive audit of ... reports. This role demands a high level of proficiency in Internal Audit and SOX - Sarbanes-Oxley. Responsibilities: * Participate actively in the annual… more
- Robert Half Finance & Accounting (Arlington, TX)
- …in the construction industry, located in Arlington, Texas, United States. The role is for a Sr . Internal Auditor who will play a vital role in maintaining ... and procedures, and ensuring compliance with the Sarbanes-Oxley Act ( SOX ). Responsibilities: * Conduct internal audits to...* Applicant must hold a recognized certification as an Internal Auditor (US) or Public Accountant -… 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
- 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
- Robert Half Finance & Accounting (Irving, TX)
- …execute an effective internal audit program to assess risk and test internal controls. * Engage in annual Sarbanes-Oxley ( SOX ) testing plan implementation, ... Description We are offering an opportunity for an IT Auditor to be a part of our client's amazing...involved in coordinating and performing IT, financial, operational, and internal controls audits. The successful candidate will be instrumental… more
- Robert Half Management Resources (Irving, TX)
- …an effective internal audit program designed to assess risk and test internal controls * Execute annual Sarbanes-Oxley ( SOX ) testing plan, based on an ... a short term contract employment opportunity for an IT Auditor based in Irving, Texas. This role is in...oversight. You will be expected to execute an effective internal audit program, provide recommendations for business process improvements… 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
- Robert Half Finance & Accounting (Richardson, TX)
- …a diverse accounting and finance teams in the city. The ideal background is a Big 4 auditor ( Senior or Manager) or an auditor from a Fortune 500 Company with ... in the recruitment of candidates work in a world-class internal audit talent development program with the opportunity to...of Generally Accepted Accounting Principles - SEC reporting and SOX compliance is a plus - Expertise in CPA… 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