- 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
- CVS Health (Dallas, TX)
- …experience in a client facing security role, third party risk management or controls assurance function * Cloud Security Control frameworks a bonus Skill ... (including audit frameworks) standards, including but not limited to NIST 800-53, SOX , SOC1/SOC2 Type II audits, HIPAA/HITECH, HITRUST, and the PCI-DSS * Previous… 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
- Toyota (Plano, TX)
- …department is looking for a passionate and highly motived Residual Value Accounting Senior Analyst . This highly visible and influential role works very closely ... to develop these estimates are controlled and performed efficiently. As a key control to the process, this position is responsible for supporting the Accounting… 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
- Textron (Fort Worth, TX)
- …* Ensure program financials are accurate and complete and are in accordance with SOX and internal corporate controls * Use analysis to identify and investigate ... **Financial Analyst ** **Description** **_Who We Are_** Textron Systems is...budgeting, and Pricing & Estimating that are used by senior leaders to manage the business daily\. They will… 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