- TEKsystems (Dallas, TX)
- …be on site in Dallas, Tx or Middletown New Jersey 5 days a week working on SOX Controls testing for a large telecom client that is going through a third party ... would like candidates with a background in a telecom company with a mix of SOX controls testing and some project management experience. They would like someone… more
- Toyota (Plano, TX)
- …(TFSB) Finance Department is looking for a passionate and highly motivated **Internal Controls and Governance Senior Analyst .** Reporting to the National ... is to the day-to-day execution of the Bank's internal control programs, SOX and FDICIA, including design,...controls . + Provide recommendations to implement and improve controls , processes, and procedures to ensure SOX … more
- Comerica (Frisco, TX)
- … function as intended to mitigate risk, including SOX controls . The BRCO Control Testing Senior Analyst must not be involved in the design and ... BRCO Control Testing Senior Analyst ...and scripts to evaluate the effectiveness of the overall control environment, including for SOX compliance. Conducts… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Lead Financial Controls Analyst to support our Technology ITAC team. This team supports the firm's maintenance of ... an effective system of internal control over reporting by performing testing of information technology...by performing testing of information technology (IT) automated internal controls over financial and regulatory reporting that are designed… more
- USAA (Plano, TX)
- …**The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from one of our ... policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of Defense's oversight of… more
- Toyota (Plano, TX)
- …and interested in joining a collaborative and highly motivated team as a Senior Analyst - Technology & Cybersecurity Risk Management. The primary responsibility ... technology teams. Reporting to the Technology & Cybersecurity Risk Senior Manager, the person in this role will join...of CROM deliverables + Assess and implement IT general controls in alignment with regulatory requirements (eg, SOX… more
- Toyota (Plano, TX)
- …A successful candidate will directly interact with a broad cross-section of senior personnel to aid in leading business and information technology owners through ... (GISG), and third-party vendors to provide guidance on security controls for managing risk for the Bank. + Clearly...as a Security Architect, Security Manager, Information Security Risk Analyst , or equivalent. + Understanding of FFIEC, GLBA and… more