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4 jobs found
04.04.2025
HP
HP Internal Audit SOX Auditor United States, Texas
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SOX Compliance Leadership:. Process Evaluation and Improvement:. Stakeholder Communication:. Team Leadership and Development:. Coordination of Control Changes:. Auditor and Partner Collaboration:. Project Management Implementation:. Control Deficiency Review:. Continuous Improvement Recommendations:....
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26.03.2025
HP
HP SPECIALIST AUDITOR United States, Texas
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SOX Compliance Process and Risk Evaluation:Conduct assessments to identify potential risks and evaluate the effectiveness of internal controls. Support the identification of control gaps and propose recommendations for remediation. Collaboration...
25.03.2025
HP
HP Auditor United States, Texas
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Audits complex business and IT processes and performs ad- hoc internal audits. Identifies inherent and residual risks and conducts risk-based audits. Develops an in-depth understanding of the function to be...
25.03.2025
HP
HP Internal Auditor - Evergreen United States, Texas
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Actively & independently researches and Identifies significant risk areas prior to audit plans. Formulates audit plans, Assesses timing for audit planning, Ensure proper audit engagement and coordination. Drives highly complex...
Description:Full job details
SOX Compliance Leadership:. Process Evaluation and Improvement:. Stakeholder Communication:. Team Leadership and Development:. Coordination of Control Changes:. Auditor and Partner Collaboration:. Project Management Implementation:. Control Deficiency Review:. Continuous Improvement Recommendations:....
These jobs might be a good fit
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