- 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
- 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 (Irving, TX)
- …adherence to US GAAP, SOX 404 controls , and internal financial policies. Support ongoing internal control testing and documentation processes. + ... with a high-performing, forward-thinking organization in search of a Senior Technical and Financial Reporting Accountant to...complex formulas. * Strong knowledge of US GAAP, Internal Controls and Sarbanes-Oxley ( SOX ) compliance. * CPA… 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
- 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
- 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
- 7-Eleven (Irving, TX)
- …be responsible for managing key accounting functions, ensuring compliance with GAAP and SOX controls , and supporting financial reporting requirements. The ... Japan.* Ensure compliance with Generally Accepted Accounting Principles (GAAP), Sarbanes-Oxley ( SOX ) 404 control procedures, and internal company policies.*… more
- US Bank (Irving, TX)
- …internal and external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external auditors; ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is… 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
- 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
- Toyota (Plano, TX)
- …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 ... Management (IAM) Department is looking for a passionate and highly motivated ** Senior ** **IAM Governance Analyst.** The IAM Governance Analyst will collaborate with… more
- Toyota (Plano, TX)
- …time._ **Who We're Looking For** We are seeking a skilled Identity and Access Senior Engineer to join our Information Security Department. This role is crucial in ... delivering identity security solutions that enhance the security posture of Toyota Financial Services and our global partners. You will be responsible for the… more
- USAA (Plano, TX)
- …experience with auditing controls around internal controls over financial reporting (ICFR), Sarbanes- Oxley ( SOX 404) testing. + Knowledge auditing ... USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We… more
- CGI Technologies and Solutions, Inc. (Dallas, TX)
- …and practices, such those described under Required Qualifications. * Analyze and design controls to secure on and off premise private, public, community, and hybrid ... / Health Information Technology for Economic and Clinical Health (HITECH) Cloud Controls Matrix (CCM) * Security, Trust & Assurance Registry (STAR) * International… more
- USAA (Plano, TX)
- …in evaluation of the design and effectiveness of internal controls over financial reporting (ICFR), including SOX and/or FDICIA compliance (if applicable). + ... analysis + Treasury operations + Experience in providing strategic guidance to senior leadership on financial risk exposure and mitigation strategies +… more
- Bank of America (Addison, TX)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible ... and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an… more
- 7-Eleven (Irving, TX)
- …hiring an Assistant Controller to join our Finance team! You will oversee the Financial Reporting, Financial Reporting Systems, SOX Compliance, and Property ... and accurate preparation and review of all consolidated internal and external financial reporting. This role will oversee compliance with USGAAP and reporting… more
- Dal-Tile Corporation (Dallas, TX)
- …Develop, communicate, maintain, and ensure compliance with policies and procedures related to SOX controls . . Oversee timely reporting of annual and multi-year ... analyze financial reports to senior business unit management and senior financial management. . Perform other duties, as necessary. **Required Experience… more