- Comerica (Dallas, TX)
- …with the provisions of Section 404 of The Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal control environment is ... provides leadership to the ERCG Group for the core business operations of Comerica's SOX program, including...Board and regulators (as needed). * Lead coordination with Internal and External audit groups to facilitate… more
- Bank OZK (Dallas, TX)
- …architecture and engineering practices and identifies areas for improvement. + Supports internal and external SOX audits by providing necessary technical and ... documentation and explanations. + Reports on the status of SOX controls and audit findings to executive...findings to executive management. + Collaborates with IT and business teams to ensure SOX controls are… 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, ... plan. Serves, and/or partners with subject matter expert(s) within audit or the business to analyze issues,...evaluations. + Provides input into the creation of the internal audit universe and audit … 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
- Texas Instruments (Dallas, TX)
- …opportunities to improve internal controls + Develop strong relationships with business process owners and audit customers + Educate, communicate and share ... Audit Manager is responsible for managing the internal audit function within an organization. Corporate...SOX ) requirements + Support the development of the Internal Controls Checklist (ICC) - a self-evaluation checklist for… more
- JPMorgan Chase (Plano, TX)
- …technology processes, enhancing the organization's risk management capabilities, and developing business partnerships within Internal Audit and companywide. ... Audit Manager to join our Chief Technology Office Internal Audit team. This is your opportunity...organization's risk landscape. + Collaborate with IT, security, and business units to ensure a comprehensive approach to cybersecurity… more
- Truist (Plano, TX)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit ... in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit projects maintain compliance with… 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
- Truist (Plano, TX)
- …Auditor (CISA), Certified Internal Auditor (CIA). 3. Possess knowledge of Truist Audit Services audit software and business specific software. 4. ... in the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager… more
- Amentum (Fort Worth, TX)
- … internal audits in accordance with professional auditing standards (IIA Standards) and internal procedures. + Perform SOX testing to assess the design and ... to support findings and conclusions. + Assists in identifying, developing and documenting audit issues and recommendations to enhance internal controls for … more
- Forward Air (Coppell, TX)
- …are developed and maintained in the company. Core Duties & Responsibilities: + Support Internal Audit planning activities for SOX and operational audits, ... of the IT Audit Director. + Leverage audit automation tools in the evaluation of business...services and other agreed upon procedures requested of the Internal Audit Department. + Develop and maintain… more
- Truist (Plano, TX)
- …is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Truist Senior Internal Auditor will interpret the results of ...results via narratives, flowcharts and process maps for complex business processes. 2. Analyze process documentation to evaluate design… more
- The Hertz Corporation (Grapevine, TX)
- …teams on remediation efforts + Prepare and maintain testing work papers in Hertz's internal audit management tool (Teammate) + Evaluate 3rd party SOC reporting ... 3+ years of experience in Big Four and/or IT internal audit department of a large publicly...practices, risk assessment practices, change control, data privacy, and business continuity + Broad audit experience across… more
- Grant Thornton (Dallas, TX)
- …IT risk management and IT controls (IT general controls, application controls, etc.) for Internal Audit , SOX compliance, or other risk management activities ... the opportunity to grow and contribute to our clients' business needs by helping them understand their business...with teams to execute and report on risk management, internal control and internal audit … 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) ... the opportunity to grow and contribute to our clients' business needs by helping them understand their business...include but are not limited to co-sourced and outsourced internal audit , internal control assessments,… more
- American Airlines (Dallas, TX)
- … group to ensure timely completion of quarterly reviews, the annual financial statement audit and SOX compliance test work + Reviews process maps and performs ... internal controls to ensure SOX compliance +...+ Assists in providing guidance on accounting issues to business groups of the Company + Assists in providing… more
- Autodesk (Plano, TX)
- …record in a public company environment + **In-depth Knowledge:** Strong understanding of SOX compliance, internal controls, and audit processes + **Advanced ... performance, and cost trending to inform senior decision-making + ** SoX compliance and audit readiness:** Oversee and...and act as a primary liaison with stakeholders on SOX compliance and maintain internal documentation to… 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
- CBRE (Richardson, TX)
- …requirements including financial statements and financial statement footnotes. + External and internal audit / SOX compliance. + Ability to comprehend, ... internal control policies in a SOX environment. + Collaborate with internal and external auditors to provide audit evidence and support, as necessary. +… more