- Comerica (Frisco, TX)
- …the execution of Comerica's SOX compliance program. The SOX Controls Sr Assoc will independently perform control testing, document process walkthroughs, ... , and assist in the identification and remediation of control deficiencies. The SOX Controls ...4 years of experience in Risk Management, IT and/or Financial Audits, SOX , or Compliance + 1… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now "...SOX ) Program to ensure the effectiveness of internal controls over financial reporting. The ideal candidate ... accounting experience and/or internal audit experience a plus. + Experience with internal controls , SOX 404 compliance and audit management system + Experience… more
- Comerica (Frisco, TX)
- Job Description SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section ... 2002 (" SOX "), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively to the… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …compliance with Sarbanes-Oxley ( SOX ) requirements and the effectiveness of internal controls over financial reporting. The ideal candidate will bring a blend ... publicly traded companies is a plus. * Strong knowledge of internal controls , SOX 404 compliance, and audit management systems. * Familiarity with tools like… more
- USAA (Plano, TX)
- …us special and impactful. **The Opportunity** We are seeking a dedicated Business Risk and Controls Advisor Senior - Control Testing. We offer a flexible ... and Casualty Transformation Office Department is seeking a dedicated Senior Control Testing Advisor to join our...Audit, External Audit, or controls testing (eg, SOX /ICFR) + Basic understanding of risk and control… more
- JPMorgan Chase (Plano, TX)
- …response to external auditors with respect to potential and confirmed control exceptions, including identification of relevant compensating controls for ... Four" or top IT consulting firm, managerial level experience, performing IT Controls attestation audits, including planning and/or executing SOC/ SOX audits, or… more
- Bank of America (Addison, TX)
- …organization's adherence to security best practices, laws/rules/regulations, and policies. The Control Specialist will analyze technology, controls and various ... Identity & Access Management (IAM) Governance & Controls Analyst Charlotte, North Carolina;Washington, District of Columbia;...IAM specific laws, rules, regulations, and Guidelines such as SOX , OCC, NIST, ISO/EC, FFIEC within the financial… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit & Advisory ( Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our growing Financial ...Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit & Financial Advisory ( Financial Services - Trust Audits) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB ... You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant focused on Trust...(UTC) for trust management best practices + Sarbanes-Oxley Act ( SOX ) Section 404 - Internal control compliance… more
- Grant Thornton (Dallas, TX)
- … control assessments, IT risk management program assessments, tests of IT control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other ... clients' industry, objectives, strategy, operations, processes, IT systems, and controls + Execute IT control design and... controls (IT general controls , application controls , etc.) for Internal Audit, SOX compliance,… more
- Keurig Dr Pepper (Frisco, TX)
- …the end to end process. + Ensure compliance with SOX and internal controls in order to mitigate operational/business and financial reporting risk. + Identify ... improvements to processes and systems + Execute internal and SOX controls by creating the reports, performing...the required critical timelines + Escalate compliance failures and internal/ SOX control issues to management weekly and… more
- Grant Thornton (Dallas, TX)
- …programs, and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting, or other risk ... operational, financial , and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the process. + Obtain… more
- Autodesk (Plano, TX)
- …employee participation, eligibility, plan performance, and cost trending to inform senior decision-making + ** SoX compliance and audit readiness:** Oversee ... #** 25WD86223 **Position overview** Autodesk is looking for a Senior Manager of Global Stock, US 401K and US...public company environment + **In-depth Knowledge:** Strong understanding of SOX compliance, internal controls , and audit processes… more
- Qualtrics (Dallas, TX)
- …development, and career progression at all levels. + Oversee data security, access controls , compliance (including SOX best practices), and risk management for ... business. Join over 5,000 people across the globe who think that's work worth doing. ** Senior Manager - Finance Systems** **Why We Have This Role** The Senior … more
- The Boeing Company (Plano, TX)
- …internal audit experience with an SEC registrant + 3+ years of experience testing internal controls , including key SOX controls + 1+ years of experience ... organization is seeking multiple **Internal Auditors - Audit Subject Matter Expert (Experienced, Senior or Lead)** to join our team in **Renton, WA; Seattle, WA;… more
- Deloitte (Dallas, TX)
- …lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC), Advanced Financial Controls (AFC) and Financial ... Position: Cyber Oracle Cloud Security - Senior Consultant Our Deloitte Cyber team understands the...information (PII) + Knowledge of identifying key risks and controls , knowledge of Sarbanes Oxley ( SOX ) readiness,… more
- Toyota (Plano, TX)
- …solutions meet the organization's security policies and regulatory requirements, such as SOX and PCI-DSS, particularly within financial services. + **Strategic ... Dream. Do. Grow. with us. An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in North… more
- Toyota (Plano, TX)
- …scalability, and quality of CROM deliverables + Assess and implement IT general controls in alignment with regulatory requirements (eg, SOX , HIPPA, GDPR, CCPA) ... and interested in joining a collaborative and highly motivated team as a Senior Engineer - Technology & Cybersecurity Risk Management. The primary responsibility of… more
- Forward Air (Dallas, TX)
- …The Senior Internal Auditor is responsible for performing various accounting, financial , regulatory, SOX , and operational audits to protect corporate assets ... and ensure proper internal controls are developed and maintained in the company. The Senior Auditor will lead team members in their responsibilities to ensure… more
- CyrusOne (Dallas, TX)
- …from third parties and joint venture parties + Monitor and maintain internal controls and accounting policies, ensuring adherence to SOX and other regulatory ... We are looking for an experienced Senior Accountant to join our accounting team. The...role in assisting with and supporting the operations and financial responsibilities of the properties within the portfolio by… more