- Vistra (Irving, TX)
- …the exciting employment opportunities that are currently available and apply online. **Job Summary** Internal Audit helps the business assess risks and test ... effectiveness of governance, risk management and control processes. The SOX Business Process group performs risk assessments...and the Board of Directors. **Job Description** As an Audit Intern, you will assist the department in identifying… more
- Comerica (Frisco, TX)
- SOX IT AUDIT MANAGER The Enterprise...of Section 404 of The Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal ... around, business process and within IT environments. * Review SOX documentation (risk control matrices, narratives, flowcharts) prepared by IT partners and… more
- Vistra (Irving, TX)
- …employment opportunities that are currently available and apply online. **Job Summary** Assist the Internal Audit SOX team in performing or leading SOX ... + Assist in the development of Quarterly reports relative to the complianceprogram, Internal Audit metrics, and reporting of such to companymanagement. +… more
- Comerica (Frisco, TX)
- …how to properly document walkthrough and testing workpapers. * Complete activities related SOX audit progress and status tracking, walkthroughs and testing. * ... with Section 404 of The Sarbanes-Oxley Act of 2002 (" SOX ") and providing certification that the internal ...functions within Enterprise Risk & Controls Governance, which include SOX control scoping and planning, walkthroughs with business… more
- US Bank (Irving, TX)
- …lines of defense regarding business processes, risks, and controls. Coordinating audit activities by integrating other internal audit subject matter ... for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** -Supervising … more
- US Bank (Dallas, TX)
- …controls. Coordinating audit activities by integrating other internal audit subject matter teams (eg, Business Lines, Technology, Anti-Money Laundering, ... position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director. This role supports... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… 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, ... Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- JPMorgan Chase (Plano, TX)
- …alignment of assessment processes with organizational priorities. Maintain strong relationships with internal audit functions and external audit firms, ... managing relationships with internal control testing teams, internal assessment teams, audit teams and external...are in place. Act as the primary liaison between audit teams, technology, and business units to… more
- Sabre (Dallas, TX)
- …or our airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational audits, has ... _Our vision is t_ _o proactively guide our Sabre business partners with innovative, best in class audit...Worth metro area and reports to the Director of Internal Audit and Enterprise Risk Management in… more
- Grant Thornton (Dallas, TX)
- …risk management programs, and/or entity-level and business process controls for Internal Audit , SOX compliance, System & Organization Control (SOC) ... environment to plan, execute and report on risk management, internal control, and internal audit ...efforts. + Participate in relevant professional organizations (Institute of Internal Auditors, etc.) + Participate in business … more
- Robert Half Management Resources (Irving, TX)
- … processes and strengthening internal controls. * Seamlessly manage expectations of internal audit management and business process owners during audits ... various functions within the organization. * Run an effective internal audit program to assess risk and...the lead in the execution of the annual Sarbanes-Oxley ( SOX ) testing plan, considering business and financial… more
- JPMorgan Chase (Plano, TX)
- …advisor to senior leadership on matters related to risk assessments, compliance, and business strategy. Collaborate with internal audit teams, external ... risk assessments, ensuring delivery within scope, on time, and in compliance with internal and external audit standards. Manage programs that support the firm's… more
- Stryker (Flower Mound, TX)
- …**Stryker** **Corporation** **Assurance & Risk Advisory (ARA)/ Internal Audit ** **Why ARA at Stryker?** ... role, you will be responsible for overseeing and executing internal audit projects, conducting internal ...strong and in-depth understanding of technical accounting, financial statement audit concepts, and knowledge of various business … more
- Wells Fargo (Addison, TX)
- …Qualifications:** + 5+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through ... supports the firm's maintenance of an effective system of internal control over reporting by performing testing of information...Big Four/super regional public accounting firm experience in IT audit and/or IT SOX advisory/consulting service +… more
- JPMorgan Chase (Plano, TX)
- …regulatory requirements, and industry best practices + Lead all aspects of our SOX program relating to IT general and applications controls, including annual and ... External Auditors on the scoping and execution of all IT components of the SOX program, including the evolution of compliance requirements based on PCAOB or firm… more
- Moss Adams LLP (Dallas, TX)
- …**Introduction to the team** The Financial Services group provides regulatory compliance, internal audit , information systems and related consulting services for ... + Perform and document testing on consulting, compliance and internal audit engagements + Identify findings and...management standards such as CObIT, ITIL, ISO preferred + SOX IT audit experience preferred + Previous… more
- CBRE (Richardson, TX)
- …participate in SOX compliance efforts by providing timely documentation, attending audit reviews, and collaborating with internal and external auditors. + ... CBRE D&T Operations Manager, you will support the Investment Management line of business . You will oversee system and application availability, support business … more
- Northrop Grumman (Irving, TX)
- …for 1099 Reporting and Board of Directors 1099's + Provide support for Audits - Internal NG Audit Team and External Audit DCAA Team (walkthroughs, ... **Requisition ID: R10181162** + **Category:** Business Management + **Location:** Irving, Texas, United States...on departmental issues + Respond to escalations from our internal customers + Be an active leader in team… more
- Deloitte (Dallas, TX)
- …accounting systems + Consulting experience in any of the following areas: Business Process Improvement, IT, financial system audit , cybersecurity policies and ... address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting & Internal Controls (A&IC) is… more
- Deloitte (Dallas, TX)
- …unifying the need to both secure and support technology innovation required by the business . Join Deloitte's Advisory Cyber Services team and become a member of the ... practice and will be responsible for delivering SAP security and internal controls implementations, assessments, and Support/Maintenance across SAP suite of… more