- 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
- 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
- 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
- USAA (Plano, TX)
- …of audit , financial, insurance, banking, information technology or related business and/or leadership experience. + Experience performing internal audits, ... provides guidance to team members on the use of audit business systems, applications, and/or audit...internal controls over financial reporting (ICFR), Sarbanes- Oxley ( SOX 404) testing. + Knowledge auditing regulatory reporting -… 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
- TreeHouse Foods, Inc. (Northlake, TX)
- …and policy improvements aligned to overall TreeHouse initiatives. + Responsible for successful SOX audit results and financial reporting accuracy for the plant. ... ensuring accounting transaction and maintaining forecast accuracy, along with performing local SOX controls. The position will report to the Area Finance Manager. As… 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
- WATTS (Fort Worth, TX)
- …to management team, parent company and Board of Directors. + Monitor compliance with internal controls and systems within the SOX program, develop new processes ... support external financial reporting, and manage relations with both internal / external audit . + Partner with...role. + Demonstrated knowledge of the financial close process, internal controls over financial reporting ( SOX ), accounting… more
- CBRE (Dallas, 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
- Motion Recruitment Partners (Fort Worth, TX)
- …as they relate to the Client's priorities and overall strategy by monitoring internal and external factors and applying key business initiatives. **You will ... a contract opportunity. Leverage the latest technology to solve business problems in a collaborative environment at this Fortune...technology or other related field experience. + Experience in audit roles or a related control function - relevant… 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