- 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
- CBRE (Houston, TX)
- Audit SOX Manager - Remote Job ID...States. **About the Role:** As a CBRE SOX Manager , you will provide leadership for internal controls over ... and completing performance evaluations. Provide guidance to team members ( internal and co-source resources) on audit and...education, training, and experience. The minimum salary for the Audit SOX Manager position is… more
- The Hertz Corporation (Dallas, TX)
- …years of experience in an accounting firm (Big Four desirable) and/or IT internal audit in a Fortune 500. + Proven IT/ SOX /Compliance audit and advisory ... **A Day in the Life:** As we transform our Internal Audit organization, we have an exciting...join our team! The right candidate will be results-oriented manager who thrives in a fast-paced environment that is… 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)
- …assessed on the CDP "A" List for climate change action. **THE ROLE:** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Functions is a ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic...audit coverage of strategic and reputation risk across internal audit teams. * Includes identifying auditable… 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
- US Bank (Irving, TX)
- … Audit Project Manager helps influence engagement scope with support from primary audit manager , performs internal audit procedures, and prepares ... our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align...members to ensure engagements are completed in conformance with internal audit policies and procedures + Work… more
- Emerson (Austin, TX)
- Emerson uses its Internal Audit Department to develop future Emerson Controllers, CFOs and other top management. Audit Managers spend 3-4 years in the ... 3 to 4 auditors performing risk-based, financial audits and SOX 404 control reviews at Emerson business units throughout...business units throughout the world. * Assist Vice President Internal Audit in the administrative duties of… more
- Robert Half Management Resources (San Antonio, TX)
- Description Our reputable client is seeking an interim Audit Manager to join the company.Are you ready to provide your subject matter expertise in executing ... is up-to-date and properly documented - Present findings and recommendations and support the audit opinion as per internal controls and detail oriented audit … 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
- Prime Therapeutics (Austin, TX)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Audit Coordinator Lead - Remote **Job Description** The Audit Coordinator Lead has ... business unit responsibility for the management of all external audit activities and associated client facing efforts. This role serves as Prime's primary external… 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
- Stryker (Flower Mound, TX)
- …(https://d25zu39ynyitwy.cloudfront.net/oms/000000/document/2024/6/SMVZW\_USStrykerEmployeebenefits/USStrykerEmployeebenefits.pdf) As the Sr. Manager , Internal ... global process owners and others + Contribute to Sarbanes-Oxley ( SOX ) IT systems scoping decisions annually by providing qualitative...Serve as a point of contact and escalation with Internal and External audit for IT control-related… more
- Wolters Kluwer (Austin, TX)
- …model. The Internal Controls organization is separate and distinct from the Internal Audit function. Our system of internal control is designed ... contributor role._** **Wolters Kluwer** is looking for an IT Internal Control Manager to join our team.... controls matters within the IT domain + Support Internal Audit projects to ensure audits maximum… more
- TEKsystems (Houston, TX)
- …and controls to develop and execute an audit work program. + Present issues to Internal Audit Manager or Director of Audit and auditees and provide ... + Minimum of 3 years in Internal Audit in Banking or Regulatory Agency. + SOX...SOX Controls Testing expertise + General knowledge of Internal Audit Standards and COSO Framework. +… more
- UKG (Ultimate Kronos Group) (Austin, TX)
- …partner collaboratively with Legal, Employee Relations, Corporate Compliance, Privacy, IT and Internal Audit teams to implement HR compliance solutions aimed at ... Senior Principal Human Resources Compliance Manager **General Information** Ref #: 20240038912 Travel Amount...HR policies, procedures, governance, labor laws, data quality and ( SOX ) / regulatory compliance. . Regularly audit … more
- JPMorgan Chase (Plano, TX)
- …of operational risk within a top global financial firm. As a Legal Control Manager - Vice President within our Legal Controls team, you will be responsible for ... intelligent solutions risk and control assessment, and Sarbanes-Oxley Act of 2002 ( SOX ) controls testing is expected. The Legal Department at JPMorgan Chase &… more
- Academy Sports + Outdoors (Katy, TX)
- …accounting close processes, including preparation and review of the cash flow statements, audit schedules and equity schedules + Oversee SOX compliance efforts, ... the overall efficiency, timeliness and accuracy of financial close processes + Support other internal controls and SOX related procedures as needed + Operate in… 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
- Occidental Petroleum (Houston, TX)
- …and motivated individual to fill the position of Senior IT Auditor within our Internal Audit group based in Houston, TX. Company headquarters are located in ... assigned areas; Plan, perform and document testing procedures in accordance with internal audit methodology for IT assurance and business process projects;… more