SOX Internal Auditor jobs in Texas

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Intercompany Accounting Supervisor
  • Lutech Resources
  • Houston, TX
  • Report Testing; annual SOX Narratives; semi-annual SOX Walkthrough testing). · Conducts P&L margin ... internal company policies and procedures. · Other duties and special projects as assigned
  • 3 days ago

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Manager of SEC Reporting
  • WG Consulting
  • Houston, TX
  • Review other internal and external documents and presentations for accuracy and consistency ... and Sarbanes-Oxley. Required Qualifications * Minimum of 10 years public company financial ...
  • 4 days ago

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Senior Accountant
  • Placed, LLC.
  • Irving, TX
  • ... to internal and external auditors. · Perform SOX controls when applicable · Perform other duties and projects as assigned. Reasonable accommodations may be made to enable individuals with ...
  • 4 days ago

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Accounting Analyst
  • Collabera
  • Austin, TX
  • ... and internal and external reporting as needed. Investigate and resolve reconciling items on a ... ("SOX") documentation and requirements Help improve business processes and automate reporting to ...
  • 4 days ago

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Technical Project Manager
  • Collabera
  • Plano, TX
  • ... SOX processes and controls in the existing system are created in the new platform · Build out and ... internal resources and multiple vendors across workstreams simultaneously · Create project ...
  • 5 days ago

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Senior Revenue Auditor - Austin, TX
  • PrincetonOne
  • Austin, TX
  • Senior Internal Auditor in Austin, TX Company in central Austin looking for a driven Internal ... Strong SOX experience * Risk Controls and assessment experience * 5-8 years' experience Does this ...
  • 6 days ago

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Manager, Accounting
  • eBay
  • Austin, TX
  • ... auditor dedication. Ensure performance of accurate reconciliation of all G/L accounts and integrity ... Maintain an exceptionally strong internal control environment (SOX) to ensure compliance to ...
  • 6 days ago

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Application Migration Project Manager
  • Odesus
  • Plano, TX
  • ... SOX processes and controls in the existing system are created in the new platform Build out and ... Manage internal resources and multiple vendors across workstreams simultaneously Create project ...
  • 7 days ago

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Internal Auditor
  • Matheson Tri-Gas, Inc.
  • Irving, TX Full-Time
  • Overview Internal Auditor Under the direction of the Chief Internal Auditor or designee, this position will work as part...
  • 2 Months Ago

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Senior, Internal Controls - Risk Control Group (SOX/ICFR)
  • MCK McKesson Corporation
  • Irving, TX Full-Time
  • McKesson Corp is a Fortune 7 company and is one of the largest providers of medicines, pharmaceutical supplies and healt...
  • 18 Days Ago

Texas (/ˈtɛksəs/, locally /ˈtɛksɪz/; Spanish: Texas or Tejas Spanish pronunciation: [ˈtexas] (listen)) is the second largest state in the United States by both area and population. Geographically located in the South Central region of the country, Texas shares borders with the U.S. states of Louisiana to the east, Arkansas to the northeast, Oklahoma to the north, New Mexico to the west, and the Mexican states of Chihuahua, Coahuila, Nuevo León, and Tamaulipas to the southwest, while the Gulf of Mexico is to the southeast. Houston is the most populous city in Texas and the fourth largest in the...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for SOX Internal Auditor jobs
$66,479 to $98,735

SOX Internal Auditor in Lincoln, RI
Makes recommendations for new audit techniques to analyze the adequacy of controls and the effectiveness of compliance procedures and processes.
February 14, 2020
Report writing and superior documentation skills are required.
February 05, 2020
Works on special projects or consulting engagements concerning significant company issues as directed by SOX-Sr.
January 08, 2020
Maintains relationships with client personnel at appropriate levels and is committed to continually improve client satisfaction.
December 11, 2019
Participates in customer meetings under direction of SOX-Sr.
November 23, 2019
Understands and applies internal audit methodologies, technologies and tools.
November 14, 2019