- Coinbase (Dallas, TX)
- …Internal Auditor (CIA) Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...our stakeholders What you'll be doing (ie. job duties): SOX Hands-on experience with both Business Process Controls and… more
- Vaco by Highspring (Carrollton, TX)
- Senior Accountant Dallas, TX - 4 days in office (WFH Fridays) One of Vaco's $1B PE-backed CPG clients is looking to hire a Senior Accountant. This will roll up ... public companies with exposure to more rigorous deadline schedules and SOX compliance. Compensation: $95-105K + bonus Key Responsibilities: Lead month-end,… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …the management of the SOX compliance program, coordinating efforts among internal audit teams, external auditors, and key business stakeholders. * Perform ... standards to strengthen control environments. Requirements * Proven experience in internal audit , with a focus on SOX compliance and internal controls.… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply now +... audit experience a plus. + Experience with internal controls, SOX 404 compliance and audit ... Auditor will be responsible for executing PACCAR's Sarbanes-Oxley ( SOX ) Program to ensure the effectiveness of internal...ideal candidate will have experience in public accounting or internal audit in a publicly traded company,… 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
- Robert Half Finance & Accounting (Lewisville, TX)
- …with the Sarbanes-Oxley ( SOX ) Act and involves significant interaction with senior management, external auditors, internal audit , and various corporate ... company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a critical part in ensuring compliance… 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
- Robert Half Management Resources (Mckinney, TX)
- …the initial planning phase to final reporting, ensuring adherence to global internal audit standards. * Deliver actionable recommendations to enhance processes ... Description Management Resources is seeking a Senior Auditor for a contract to hire opportunity near...and strengthen internal controls. * Provide… 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
- 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
- Toyota (Plano, TX)
- …filed. * Preparation of tax provision calculations under ASC 740, ensuring compliance with SOX protocols and internal controls. * Conduct tax research as well as ... looking for** Toyota's Tax Department is looking for a passionate and highly motivated Senior Tax Analyst. The primary responsibility of this role is to support the… more
- WATTS (Fort Worth, TX)
- …and controls. The Accounting Manager will coordinate with the Corporate Controllership team and Internal Audit (IA) to drive SOX compliance and policy ... to identify areas of opportunity for efficiency and/or improvement and propose changes to SOX control to Internal Audit (IA). + Collaborate with Controllers… more
- Caris Life Sciences (Irving, TX)
- …coordinate with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and ... field. + 5+ years of IT audit experience within Public Accounting or Internal Audit . + Professional certification (CISA, CIA, CISSP, CISM, CRISC). + 5+ years… more
- WATTS (Fort Worth, TX)
- …through analysis, communication, and cross-functional coordination. + Oversee compliance with SOX and internal audit requirements, ensuring documentation ... currencies while ensuring accuracy, efficiency, and compliance with company policies and internal controls. The Senior Accounts Payable Specialist will act as… more
- Capital One (Plano, TX)
- …security and reporting posture of the Workday environment. + **_SOX Compliance:_** Support SOX audit activities by ensuring Workday security controls are in ... Sr. Manager, Platform Engineering, Workday (Workday Security) The Workday Senior Manager, Platform Engineering will be responsible for leading the design,… more
- Toyota (Plano, TX)
- …plans across the organization by providing financial oversight, maintaining strong internal controls, supporting regulatory and audit requirements, and ... informed decision-making. **What you'll be doing** * Manage the annual Benefit Plan Audit across multiple divisions, coordinating with senior stakeholders in HR… more
- OneMain Financial (Irving, TX)
- …legal counsel, investor relations, and internal teams. + Ensure strong internal controls over financial reporting, including SOX compliance. + Drive process ... or accounting function. + Deep knowledge of US GAAP, SEC regulations, and internal controls ( SOX ). + Experience managing quarterly/annual close processes and… more
- Celestica (Richardson, TX)
- …External Relations:** Support and manage the necessary inputs for external and internal audit processes, ensuring all required financial reporting and ... + **Risk Mitigation:** Own the implementation and monitoring of a comprehensive ** internal control environment** (eg, SOX compliance), ensuring all financial… more
