Senior Sox Auditor

Job SummaryRandstad is seeking a highly skilled Senior Sox Auditor to join our team in Houston, Texas. As a Senior Sox Auditor, you will be responsible for leading internal control projects, developing testing methodologies, and reviewing work papers and analyses presented by team members.ResponsibilitiesLead the process and validation of assigned internal...

Job OpportunityInfinity Natural Resources is seeking a highly skilled Senior SOX Compliance Professional to join our team. In this critical role, you will play a key part in ensuring the integrity of our financial reporting and upholding the Sarbanes-Oxley Act (SOX) regulations.Key Responsibilities:Lead the annual SOX 404 compliance process, including...

Senior SOX Auditor Job DescriptionAt Randstad, we are seeking a highly skilled Senior SOX Auditor to join our team in Houston, Texas. As a Senior SOX Auditor, you will be responsible for leading internal control projects, developing testing methodologies, and reviewing work papers and analyses presented by team members.Responsibilities:Lead the process and...

Job OverviewInfinity Natural Resources is seeking a highly skilled Senior SOX Compliance Analyst to join our team. As a key member of our financial reporting team, you will play a vital role in ensuring the accuracy and reliability of our financial statements.Key Responsibilities:Manage and execute the annual SOX 404 compliance process, including control...

Senior Auditor OpportunityCreative Financial Staffing is proud to partner with a leading company in Houston, Texas, to fill a Senior Auditor position.Key Responsibilities:Conduct thorough audits, identifying and defining issues, reviewing and analyzing evidence, and documenting processes and procedures.Review documents, compose summary memos, and prepare...

Job Summary:Randstad is seeking a Senior Sox Auditor to join our interim team in the Houston, Texas area. As a Senior Sox Auditor, you will be responsible for general ledger accounting, completing reconciliations, journal entries, month end close, and ensuring that all work meets GAAP standards.Average assignments last for 3-6 months, with some leading to...

Senior Auditor OpportunityCreative Financial Staffing is proud to partner with a leading company in Houston, Texas, to offer a challenging and rewarding Senior Auditor position.Key Responsibilities:Conduct thorough audits, identifying and defining issues, reviewing and analyzing evidence, and documenting processes and procedures.Review and compose summary...

Senior Auditor OpportunityCreative Financial Staffing is proud to partner with a leading company in Houston, Texas, to offer a challenging and rewarding Senior Auditor position.Key Responsibilities:Conduct thorough audits, identifying and defining issues, reviewing and analyzing evidence, and documenting processes and procedures.Review documents, compose...

Job Title: Senior Internal AuditorLivaNova is a global medical technology company seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will play a critical role in ensuring the integrity of our financial reporting and compliance with regulatory requirements.Key Responsibilities:Conduct audits and projects as...

Job SummaryWe are seeking a highly skilled Internal Auditor I to join our team at Calpine. As an Internal Auditor I, you will be responsible for conducting and documenting audit projects in various areas with a focus on SOX compliance.Key ResponsibilitiesEvaluate internal controls and design and conduct tests to ensure compliance with SOX regulations.Assess...

Job DescriptionAs an Internal Auditor II at Calpine, you will play a critical role in ensuring the company's internal controls and processes are effective and compliant with regulatory requirements.Key Responsibilities:Conduct and document audit projects in various areas, with a focus on SOX compliance.Evaluate internal controls and design and conduct tests...

Job Title: Senior AuditorWe are seeking a highly skilled Senior Auditor to join our team at Texas Children's Health Plan. As a Senior Auditor, you will play a critical role in ensuring the effectiveness of our risk management, control, and governance processes.Key Responsibilities:Design and conduct independent, objective assurance and consulting activities...

Job Title: Senior AuditorWe are seeking a highly skilled Senior Auditor to join our team at Texas Children's Health Plan. As a Senior Auditor, you will play a critical role in ensuring the effectiveness of our risk management, control, and governance processes.Key Responsibilities:Design and conduct independent, objective assurance and consulting activities...

{"title": "Staff Internal Auditor Role", "description": "Creative Financial Staffing is partnering with a property management client to find a Staff Internal Auditor. This integrated team member will perform compliance and financial audits related to operational, development, joint venture, and corporate functions as needed.Responsibilities:Understand and...

Senior Internal Auditor OpportunityCreative Financial Staffing is seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will play a key role in ensuring the accuracy and integrity of our financial reporting.Key Responsibilities:Lead independent audits and special projects, providing oversight and guidance to...

Job SummaryLaporte CPAs and Business Advisors is seeking a highly skilled Senior Auditor to join our Assurance Department. As a Senior Auditor, you will be responsible for executing day-to-day audit engagements, conducting audits, and managing fellow assurance team members.Key ResponsibilitiesExecute day-to-day activities of audit engagements of various...

Job SummaryCalpine Corporation is a leading generator of electricity from natural gas and geothermal resources. As an Internal Auditor II, you will play a critical role in ensuring the company's compliance with SOX regulations and internal controls. Your responsibilities will include conducting audit projects, evaluating internal controls, and providing...

Job DescriptionHarris County Auditor's Office is seeking a highly skilled Senior Auditor to join the Harris Health Internal Audit team. As a Senior Auditor, you will play a critical role in providing Harris Health System with independent, objective assurance and consulting services.The ideal candidate will have hospital audit experience and great project...

Job SummaryWe are seeking a highly skilled Senior Auditor to join our team at Texas Children's Health Plan. As a Senior Auditor, you will be responsible for designing and conducting independent, objective assurance and consulting activities to add value and improve operations.Key ResponsibilitiesEngage in risk assessment and departmental planning...

Job SummaryWe are seeking a highly skilled Senior Internal Control Analyst to join our team at Clearpoint. As a key member of our internal control team, you will be responsible for developing, implementing, and overseeing internal controls to ensure compliance with risk mitigation and management policies and procedures.Key ResponsibilitiesTest and evaluate...