Technology Audit Intern: ITGC & SOX Focus
Petro Papa
HF Sinclair Corporation, based in Dallas, seeks an entry-level IT Audit Support professional to assist in documenting and testing ITGCs for Sarbanes-Oxley compliance. You will support the team with routine IT and OT audits and help maintain ITGC narratives and matrices. The role emphasizes basic audit tasks, strong MS Office skills, and basic IT concepts. Travel up to 20% and a compliance-focused environment are expected. #J-18808-Ljbffr Petro Papa
$134.52k
JOB REQUISITIONDallas Technology Audit & Advisory Senior ManagerLOCATIONDALLASADDITIONAL... ...Audit & Advisory focuses on: Helping clients better... ...General Controls (ITGC) AI and Data GovernanceData... ...personal productivity as well as internal audit and SOX activities, including...SuggestedFull timeTemporary workWork at officeLocal areaRemote workFlexible hours- Powering the agentic revolution in travel. Sabre is an AI-native technology leader, backed by one of the world’s largest travel data... ...and fulfill travel worldwide.We are seeking a Director, SOX & Internal Audit to join our global Internal Audit & Enterprise Risk Management...SuggestedFull timeWorldwideFlexible hours
- Structural Technologies in Dallas is offering a Summer 2027 Project Engineer Internship within our PECD program, focusing on in-field learning and development. Interns will assist with scheduling, estimating, budget preparation, safety, quality control, business development...InternshipSummer internship
- ...to grow as we strengthen our focus on technology-enabled risk management, governance... ...executing technology-focused internal audit and risk advisory engagements, including SOX compliance testing, system... ...auditing of IT general controls (ITGCs), IT automated controls (ITACs...SuggestedFull timeFor contractorsRemote work
- ...seeking someone with technology risk acumen. Are you interested... ...through customer focus and innovation. As the... ...technology-focused internal audit and risk advisory engagements... ...on IT risk and SOX compliance. This individual... ...IT general controls (ITGCs), automated controls (...SuggestedFull timeFor contractorsRemote work
$184.9k - $217.5k
...confidence of Controllers, audit partners, and finance technology stakeholders.As a Senior... ...process, data, technology, SOX controls, IT general controls... ...Accounting Officers, internal audit, external audit, finance... ...more accurately, stay focused on the conversation, and continually...Local areaImmediate startFlexible hours$27 - $42 per hour
...been a core part of our DNA across our audit, tax, and consulting groups. That’s why... ...ideas, such as AI-enabled insights and technology-powered solutions, to enhance our services... ...Crowe Consulting is a dynamic business focused on solving problems for our clients and...InternshipHourly payLocal areaWorldwide$27 - $42 per hour
...core part of our DNA across our audit, tax, and consulting groups.... ...as AI-enabled insights and technology-powered solutions, to enhance... ...Consulting is a dynamic business focused on solving problems for our... ...for improvement. Support internal audit, compliance, control...InternshipHourly payLocal areaWorldwide- ...public accounting (CPA) firm that provides audit and assurance services - and Grant... ...solutions and capabilities, backed by powerful technologies and a roster of 12,000 quality-driven... ...Thornton is part of the Grant Thornton International Limited network, which provides access...InternshipSummer workSeasonal workWork at officeLocal areaVisa sponsorshipWork visaFlexible hours3 days per week
- ...travel. Sabre is an AI-native technology leader, backed by one of... ...end closing activities and internal controls (SOX) for debt transactions, including... ...reporting and annual audit processes for Sabre's Accounts... ...professional services firm focused on capital markets, debt...Full timeWorldwideFlexible hours
$27 - $42 per hour
...core part of our DNA across our audit, tax, and consulting groups.... ...as AI-enabled insights and technology-powered solutions, to enhance... ...Consulting is a dynamic business focused on solving problems for our... ...Accounting Informatics Internal Audit Logistics/Supply...InternshipHourly payWork at officeLocal areaWorldwide$99k - $232k
...SummaryThe OpportunityAs an IT Audit Controls/SOX Manager, you will play a... ...delivering comprehensive internal audit services across various... ...AI and other risk technologies to address a wide spectrum... ...and manage client accounts, focusing on strategic planning and mentoring...Full timeH1b$27 - $42 per hour
...been a core part of our DNA across our audit, tax, and consulting groups. That’s why... ...ideas, such as AI-enabled insights and technology-powered solutions, to enhance our services... ...Crowe Consulting is a dynamic business focused on solving problems for our clients and...InternshipHourly payWork at officeLocal areaWorldwide$20 - $25 per hour
...AuditSuisse Assurance is a professional audit and assurance firm focused on helping high-growth technology companies complete SOC 2 audits... ..., cybersecurity assessments, internal control reviews, and other IT... ...Evaluate IT general controls (ITGCs), cybersecurity controls, and...Full timeRemote work- ...leader in ATM self-service technologies. We have built a... ...financial reporting, year-end audit preparation and the support... ...system changes Continued focus on improving system efficiencies... ...Ensure compliance with internal control policies in a SOX environment Collaborate...Flexible hoursWeekend work
- PwC in Dallas is seeking an Internal Audit - Business Process Controls/SOX Senior Associate to deliver end-to-end internal audit services across industries. You will leverage AI platforms and risk tech to optimize controls, while mentoring junior staff and guiding teams...
$90k - $120k
...s question well requires detailed manual auditing and review across multiple systems. It's... ...clearly and confidently with providers and internal stakeholders — you can pick up the phone,... ...is critical to making change. You focus on the execution of your content while balancing...InternshipFull timeContract workPart timeWork experience placementWork at officeShift work3 days per week- ...functional business teams, including Internal Audit, Accounting, Treasury, and... ...financial, operational, technological and strategic areas.... ...recommendations for audit findings, focusing on strengthening internal... ...Assists in annual Sarbanes-Oxley (SOX) 404 testing including...InternshipRotational programWork at office
- ...dynamic and challenging engineering team on the latest semiconductor technology. This engineer will have significant exposure to multiple... ...troubleshooting of fab processes; participate and assist in managing local audit programs; verify conformance of manufactured IC devices and...InternshipLocal areaVisa sponsorship
- ...Fossil Group, we are part of an international team that dares to dream,... ...term value creation, driven by technology and our core values:... ...Assist with the annual field audit and inventory valuation audit... .... ~ Detail-oriented with a focus on accuracy and process improvement...Work at office
$125.4k - $153k
...autonomous transportation with technology that's powering commercial... ...investigate variances. - Assist with audit preparation, including... ...accounting policies, procedures, and internal controls. - Collaborate with... .... - Exposure to audits, SOX, or internal controls. -...Full timeWork at officeWork from homeFlexible hours- ...dealership model through innovative technologies such as Clicklane and through... ...by our D RIVE values, focuses on the vision of becoming the... ..., reporting, and audit of Factory Payables, Finance... ...Continuous training through Asbury's Internal Learning Management System...Hourly payWeekly payTemporary work
$27 - $42 per hour
...service through innovation has been a core part of our DNA across our audit, tax, and consulting groups. That’s why we continuously invest in innovative ideas, such as AI-enabled insights and technology-powered solutions, to enhance our services. Join us at Crowe and...InternshipHourly payFull timeSummer workLocal areaWorldwide- ...is a high-growth, private equity-backed technology solutions platform. The company provides... ...organization is entering an exciting new chapter focused on operational excellence, profitable... ...reporting, FP&A, treasury, tax, audit, and compliance.Ensure timely, accurate...
$102.5k - $187.9k
...better working world. Tax Technology and Transformation offers services... ...in tax compliance and tax audit methods, as well as helping... ...by supporting and automating internal and external operations of multinational... ...’ll develop you with future-focused skills and equip you with...Summer holidayFlexible hours- ...success. GDT offers a people-first culture focused on inclusivity, growth, and innovation.... ...development opportunities, cutting-edge technology, and a collaborative environment.... ...to support the financial, tax and bank audits.· Prepare reporting package (P&L and KPI...Full timeLocal area
- ...cash accounting across our global banking structure, strengthen SOX controls, and partner with Treasury and Finance leadership to scale... ..., and collaborate with cross-functional teams to ensure accurate cash reporting and audit readiness at pace. #J-18808-Ljbffr CoreWeave
$130k - $191k
...mission still drives us. We use technology and data to help our customers... ...the accuracy, timeliness, and audit-defensibility of the company's... ...states and coordinating with internal accounting teams and external... ...4 analysisExecute tax-related SOX controls, maintaining complete...Temporary workFlexible hours- ...accounting (either tax provision preparation or audit support) projects. The Corporate Tax... ...one, you’ll be empowered by our tools, technology, training, and support from other team... ...senior associates, associates and interns on tax projects and assessing performance...InternshipSeasonal workWork at officeLocal areaFlexible hours3 days per week
$69.5k - $144.2k
...Senior Technology Risk Analyst role focused on executing technology-enabled internal audit and risk advisory engagements. The position involves assessing IT controls, supporting SOX compliance testing, and managing technology risk across enterprise systems in a remote...Remote workFlexible hours
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