- Coinbase (Dallas, TX)
- …compliance strategy. Methodology Development: Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... 10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
- Sabre (Dallas, TX)
- …or our airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_ _operational audits, ... and the Board of Directors._ **The Role:** As a Senior Auditor, you are an individual contributor on a...focus on quality and effectiveness which adheres to Sabre's internal audit processes and to the updated… more
- Caris Life Sciences (Irving, TX)
- … internal teams on tax filings, audits, and notices. + Assist with internal and external audit requests and documentation. + Ensure accuracy of tax-related ... Caris is where your impact begins.** **Position Summary** The Senior Income Tax Analyst is responsible for executing key...company or with SEC reporting requirements. + Knowledge of SOX compliance and internal controls related to… more
- Deluxe (Fort Worth, TX)
- …and compliance. We are seeking a detail-oriented and proactive individual to assist in internal and external risk and compliance audits, including PCI DSS, SOC 1/ 2, ... industry standards and regulatory requirements (NIST, ISO 27001, PCI-DSS, SOC 1/2, SOX ). Lead strategic initiatives to enhance security and compliance. Develop and… more
- Stryker (Dallas, TX)
- …the concepts to "hands-on" operational processes **What you will do** + Oversee and lead internal audit SOX projects, with a focus on evaluating and ... the Senior Director, ARA in executing on internal audit projects and driving the strategy...for projects by collaborating with the Corporate Controllership, Global Internal Controls, Financial Compliance, and IT SOX … more
- Robert Half Finance & Accounting (Dallas, TX)
- …growth? If so, we have a fantastic client ready to permanent an IT Audit Senior Consultant! Our client's culture offers an environment where innovation, ... maintaining a supportive and flexible work setting. What You'll Do As an IT Audit Senior Consultant, you'll bring your expertise in assessing and enhancing IT… more
- Robert Half (Dallas, TX)
- …or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, ... JOB REQUISITION Dallas Technology Audit & Financial Advisory (Financial Services) Senior...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused...(UTC) for trust management best practices + Sarbanes-Oxley Act ( SOX ) Section 404 - Internal control compliance… more
- 7-Eleven (Irving, TX)
- Internal Audit Intern Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/ Internal - Audit -Intern\_R25\_0000008774/apply) Save ... projects may include financial audits, regulatory and operational audits, and internal controlreviews including Sarbanes-Oxley ( SOX ) compliance, and strategic… more
- 7-Eleven (Irving, TX)
- …projects may include financial audits, regulatory and operational audits, and internal controlreviews including Sarbanes-Oxley ( SOX ) compliance, and strategic ... project health checks; may include some information technology audit activities. Responsibilities: + Perform internal Information Technology (IT) audits related… more
- US Bank (Irving, TX)
- …to support audit scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures. - Drafting audit issues under ... **Job Description** Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function,… more
- OneMain Financial (Irving, TX)
- …documents. + Ensuring our compliance with Section 404 of the Sarbanes-Oxley Act ( SOX 404) by maintaining effective internal controls over our financial ... ** Senior Accountant -** **SEC Reporting** We are seeking...SEC reporting disclosures. + Prepare accurate supporting documentation for internal and external parties. + Maintaining effective internal… more
- 7-Eleven (Irving, TX)
- …+ Experience in convenience, retail, hospitality, or licensing businesses. + Familiarity with SOX compliance and internal audit processes. + Knowledge of ... Senior Accounting Manager - 7IN Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/Irving-TX/ Senior -Accounting-Manager 7IN\_R25\_0000008437/apply)… more
- Omnicell (Fort Worth, TX)
- …monthly financial reviews with executives, senior and department managers, and Internal Audit . In addition, the leader will develop, execute and maintain ... GAAP, variances are minimal, and issues resolved as per SOX controls, + Establish and maintain the internal...management, + Ensure requests for information from external auditors, internal audit and other stakeholders is accurate… more
- Vontier (Dallas, TX)
- …and data privacy (eg, GDPR). + Build and maintain robust internal controls, SOX -compliant processes, standardized procedures, and comprehensive documentation. ... transaction, audit remediation timelines) and deliver regular reporting to senior leadership. + Serve as the subject-matter expert for payroll risk management… more
- Citigroup (Irving, TX)
- …reporting and trending. + ** Audit & Risk Partnership:** + Partner with internal audit , compliance, finance, and risk management functions to validate data ... data quality program at Citi and associated Board reporting. **Job Summary** This senior leadership role is pivotal in leveraging advanced analytics and data science… more
- CRC Insurance Services, Inc. (Dallas, TX)
- …IAM Access Governance framework supported by policies, standards, and controls to support audit and regulatory compliance (eg, CFIUS, NYDFS, SOX , HIPAA, GDPR) ... modernize integration with identity management tools, HR system of record, and internal systems and applications to streamline and automate provisioning across cloud… more
- TEKsystems (Dallas, TX)
- …lead multiple initiatives simultaneously, ensuring projects are completed successfully and meet audit standards. As a senior administrator, you will guide less ... maintaining, and providing all necessary documentation on IT operational and security audit controls for assigned systems, including the heavily scrutinized SOX … more
- PNC (Dallas, TX)
- …of RACF administration tasks. * Analyze and implement security controls to meet internal policies and external regulatory requirements (eg, SOX , HIPAA, PCI). * ... STEM OPT for this position** We are seeking an experienced and strategic Senior Mainframe RACF Security and zSecure Specialist to join our mainframe security… more
- Akumin (Fort Worth, TX)
- …improve data quality, and enhance reporting capabilities. + Maintain and strengthen internal controls and ensure compliance with SOX and other regulatory ... requirements. + Collaborate with external auditors and coordinate audit requests and deliverables. + Assist with accounting aspects of M&A transactions, including… more
