HiringCafe
Join our community

6 sox auditor jobs at 5 companies in Houston, TX

5d
Save
Mark Applied
Hide
IT Auditor
Houston, Texas, United States
$150k-$180k/yr OnsiteFull Time
Tata Consultancy Services
Tata Consultancy ServicesNational Stock Exchange of India: TCS: Global provider of IT services, consulting, and business solutions.
8+ YOERequires strong IT audit, ITGC, SOX, ISO 27001, control testing, ISMS governance, audit documentation, remediation tracking, and stakeholder management experience.
SOX, ISO 27001, ISMS, ITGC
Job PostingView all
5d
Save
Mark Applied
Hide
Auditor
New Orleans or The Woodlands
HybridFull Time
Entergy
EntergyNYSE: ETR: Electric and natural gas utility provider.
0+ YOEBachelor's degree in accounting, business, computer science, or related field or equivalent experience; 0–6 years in accounting, auditing, or financial processes depending on level; knowledge of IIA, ERM, SOX 404, COSO, and control frameworks.
Enterprise Risk Management (ERM), Sarbanes-Oxley (SOX), Committee of Sponsoring Organizations (COSO), CoBit
Job PostingView all
2mo
Save
Mark Applied
Hide
Staff Auditor - Senior Auditor
Houston, Texas, United States
OnsiteFull Time
DXP Enterprises
DXP EnterprisesNASDAQ: DXPE: Distributes industrial machinery and provides technical maintenance services.
4+ YOEBachelor's in accounting/finance required; CPA or CIA preferred. 4+ years public accounting experience desired, SOX/internal control experience, COSO/IIA frameworks, testing controls, preparing workpapers, MS Visio experience.
IIA, COSO, Microsoft Visio
Job PostingView all
2mo
Save
Mark Applied
Hide
Internal Auditor Sr
Houston, Texas, United States
OnsiteFull Time
Occidental Petroleum
Occidental PetroleumNYSE: OXY: Explores for and produces oil and gas resources.
4+ YOEBachelor's degree (preferably Accounting), CPA or CIA preferred, knowledge of SOX and auditing methodologies, strong communication, detail orientation, project management, Microsoft Office proficiency, approximately 10% domestic travel.
Microsoft Office, SAP, Visio, SharePoint
Job PostingView all
3mo
Save
Mark Applied
Hide
Senior Internal Auditor
Houston, Texas, United States
OnsiteFull Time
Harris Health System
Harris Health System: Public healthcare system serving residents of Harris County, Texas.
3+ YOEBachelor's in accounting or related field required; 3-5 years internal audit experience (SOX, financial, operational); CIA/CPA preferred; proficiency with Microsoft Office, PeopleSoft, Visio, ACL; familiarity with Audit Board or Teammate.
Microsoft Office, PeopleSoft, Visio, ACL, Audit Board, Teammate
Job PostingView all
2mo
Save
Mark Applied
Hide
Senior IT Internal Auditor
Houston, Texas, United States
OnsiteFull Time
Harris Health System
Harris Health System: Public healthcare system serving residents of Harris County, Texas.
5+ YOEBachelor's in CS/IT/Accounting/Finance/Business required; CIA or CISA required or in progress; 5-7 years IT/internal audit experience; strong SOX/ITGC and SOC 1/SOC 2 knowledge; Excel and PeopleSoft/Visio/ACL familiarity.
Microsoft Office, Microsoft Excel, PeopleSoft, Visio, ACL, Audit Board, Teammate, ERP
Job PostingView all