• SOX Financial Controls

    Comerica (Frisco, TX)
    …significant in-scope processes (both process narratives and data flow diagrams). * Partner with Financial Controls Senior Manager and ITGC Senior Manager ... Information Production Controls Senior Associate The Enterprise Reporting...in the performance of internal controls for financial reporting. Partner with Business Process Owners/ Control more
    Comerica (01/23/25)
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  • Sr . Internal Auditor - Cybersecurity

    Truist (Plano, TX)
    …(SDLC). 5. Developing knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 6. Good ... (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and… more
    Truist (02/21/25)
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  • BRCO Control Testing Senior Analyst

    Comerica (Frisco, TX)
    …processes and controls function as intended to mitigate risk, including SOX controls . The BRCO Control Testing Senior Analyst must not be involved in ... BRCO Control Testing Senior Analyst The Business...Understands LOB end to end business processes, products, services, financial statement risks, controls , and risk profile.… more
    Comerica (02/20/25)
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  • Tech Risk and Controls Lead

    JPMorgan Chase (Plano, TX)
    …principles and practices to assess and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security ... of our SOX program relating to IT general and applications controls , including annual and ongoing risk assessments, facilitation of walkthroughs and overseeing… more
    JPMorgan Chase (12/22/24)
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  • Compliance and Operational Risk Testing Analyst…

    USAA (Plano, TX)
    …more of the following areas: Financial Statements, Corporate Accounting/Finance, Internal Controls over Financial Reporting (ICFR), SOX , Bank Call ... 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
    USAA (01/29/25)
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  • Information Security Engineer/ Senior

    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 (03/06/25)
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  • Senior Audit Manager

    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
    USAA (03/15/25)
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  • Reinsurance Accounting- Senior Talent

    Lincoln Financial Group (Plano, TX)
    …to ensure effective procedures are in place to support internal operating and SOX controls as new transactions are established. * Identify and recommend ... commitment as stewards of Lincoln's capital. **The Role at a Glance** As a Senior Reinsurance Accounting resource, you will manage staff, help lead the onboarding of… more
    Lincoln Financial Group (03/04/25)
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  • Senior Finance Manager

    Jostens (Denton, TX)
    Financial Controls and Reporting & Analysis. Manage accounting and control activities including audit, SOX , GAAP compliance - monthly, quarterly, ... SENIOR FINANCE MANAGER ABOUT YOU: This role is...supporting the Finance and Production departments with accounting and financial controls , financial analysis, forecasting/planning,… more
    Jostens (01/31/25)
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  • Senior Engineer - Technology…

    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
    Toyota (03/13/25)
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  • Senior Manager, Accounting

    Performance Food Group (Westlake, TX)
    …system + Safe and inclusive working environment, including culture of rewards, recognition , and respect **Position Purpose:** The Senior Manager, Corporate ... **117077BR** **Job Title:** Senior Manager, Accounting **Location:** CM Corporate Westlake, TX (2550) **Job Description:** **We Deliver the Goods:** + Competitive… more
    Performance Food Group (03/11/25)
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  • Senior Information Security Analyst

    Wells Fargo (Westlake, TX)
    **About this role:** Wells Fargo is seeking a Senior Information Security Analyst plays a key role in modernizing internal processes, improving efficiency, and ... + Provide guidance and direction in reviewing assessment findings and mitigating controls to optimize information security + Identify and direct information asset… more
    Wells Fargo (03/13/25)
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  • Audit Manager

    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
    USAA (03/15/25)
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