- 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
- Topgolf (Dallas, TX)
- …This specific role will be focused on continuing to refine a program of SOX internal controls that will drive consistency and efficiency in all areas ... + Serve as a Topgolf point of contact on Business Process and IT audits with internal ...CISA (Preferred) + 8+ years in Information Technology, IT Audit , Internal Audit , External … 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 ... functionally. Our vision is to proactively guide our Sabre business partners with innovative, best in class audit...Practice of Internal Auditing and the SABRE Internal Audit Quality Program; and d. Provide… more
- US Bank (Dallas, 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
- Bank of America (Dallas, TX)
- … audit tools and technology to improve the efficiency and effectiveness of the audit process. **Skills:** + Internal Audit Methodology (Risk and Control ... Global Human Resources, Legal and/or Chief Administrative Officer. + Certified Internal Audit certification. + Understanding of statistical sampling testing… more
- Jacobs (Dallas, TX)
- …aligned with recognized standards and guidance, and based on best practices; management of Internal Audit team's IT staff, SOX review and IT related ... consultative services and a risk-based prioritization of assurance work, Internal Audit at Jacobs is a value-add... plan, comprehensive reviews of specific parts of the business based on any given audit scope… 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)
- …& Exercises Vice President within the Cyber and Tech Controls line of business , you will help enhance the firm's cybersecurity or resiliency posture by using ... addressed prior to initiation of audits + Work with internal and external stakeholders to understand and document various...and Skills** : + Formal training or certification on audit functions or 5+ years of IT controls experience… more
- Robert Half Management Resources (Coppell, TX)
- …well as special reviews of company functions and processes. * Assist in SOX compliance testing, ensuring key internal controls are documented, communicated, and ... * Conduct risk assessments, recommending changes to strengthen financial reporting, internal controls, and business process controls. * Work collaboratively… more
- Stryker (Flower Mound, TX)
- …the company's risk profile. This role with also collaborate with Internal Audit , external auditors, and other SOX stakeholders to ensure efficient execution ... and operating effectiveness assessment schedule, ensuring coordination with external auditors and Internal Audit , who performs independent testing of controls. +… more
- The Hertz Corporation (Dallas, TX)
- **A Day in the Life:** The **Senior Internal Auditor** is responsible for Leading teams providing assurance services via financial, operational, compliance and ... Sarbanes Oxley 404 ( SOX )/ICFR audits as well as advisory services such as...strategic initiatives. They will also drive the development of audit scope and audit procedures to be… more
- USAA (Plano, TX)
- …may be substituted in lieu of degree. + 6 years' experience in Internal Control Financial Reporting (ICFR), SOX , financial accounting and controls and/or ... Opportunity** We are seeking a Technology Senior on our Internal Controls Financial Reporting team to be a leader...+ CPA, CISA, CISSP, CISM or CIA designation + SOX or ICFR, IT audit , risk &… more
- Federal Reserve Bank (Dallas, TX)
- …primary point of contact for internal and external auditors during SOX audits, including coordinating audit activities, facilitating the provision of ... training for staff. + Be responsible for ensuring our organization's compliance with SOX regulations, maintaining internal controls, and managing the overall … more
- Danaher Corporation (Dallas, TX)
- …effectiveness over controls as part of the company's Internal Control Framework and SOX program. + Prepare audit reports and interpret the significance of ... life cycle; scoping, planning, detailed execution of fieldwork, and reporting. + Create internal audit test steps, perform testing, determine issues, and provide… 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
- Fiserv (Frisco, TX)
- …and master data elements by restricting role-based access management. Support an annual SOX audit with Fiserv internal and external auditors. **What ... 12.x Access Control configuration and functions. + Partner with Internal Audit to ensure proper separation of...+ Experience with SAP GRC 12.0. + Experience leading SOX audit and cross team collaboration experience… 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
- Robert Half Accountemps (Irving, TX)
- …account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. ... (trends, performance metrics, benchmarks) . Assist in coordinating quarterly reviews and SOX testing with internal and external auditors . Prepare Balance… more