- Comerica (Frisco, TX)
- SOX IT AUDIT MANAGER The Enterprise...of Section 404 of The Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal ... around, business process and within IT environments. * Review SOX documentation (risk control matrices, narratives, flowcharts) prepared by IT partners and… 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
- Caterpillar, Inc. (Irving, TX)
- …Collaborate across a variety of groups at Caterpillar, including finance, accounting, legal, internal audit , commercial and business divisions + Division ... Risk and Controls will be responsible for corporate SOX testing and related activities for business ...within Accounting or related field or equivalent experience. Previous SOX , audit , or compliance experience is preferred.… more
- OneMain Financial (Irving, TX)
- …role will serve as the Internal Controls liaison for Sarbanes-Oxley ( SOX ) business processes. **In the Role** . Independently prepare process documentation ... SOX Senior Accountant Analyst We are searching for...audit and advisory activities to ensure adequacy of Internal Controls over Financial Reporting (ICFR) and to enhance… more
- Robert Half Finance & Accounting (Dallas, TX)
- …rules and regulations, manage related processes, and contribute to the improvement of business processes and internal control procedures. We are offering an ... and implement strategies to enhance the efficiency of key business processes and internal control procedures *...validate reports, financial statements and other records to assist internal and external audit efforts * Demonstrate… 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
- 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
- Toyota (Plano, TX)
- …work authorization for this position at this time. **Who we're looking for** Toyota's Internal Audit Department is looking for a passionate and highly motivated ... , the person in this role will support the Internal Audit department's objective to perform audits...SOX /FDICIA * Conduct annual tests of Information Technology, Business Process and Entity-Level controls over financial reporting required… more
- Fiserv (Frisco, TX)
- …and master data elements by restricting role-based access management. Support an annual SOX audit with Fiserv internal and external auditors. **What ... 12.x Access Control configuration and functions. + Partner with Internal Audit to ensure proper separation of...+ Experience with SAP GRC 12.0. + Experience leading SOX audit and cross team collaboration experience… 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
- Caterpillar, Inc. (Irving, TX)
- …Caterpillar. Cat IT is working hard to enable a safe environment where the business can innovate and thrive. They have developed an Intelligent Automation Center of ... Excellence to operationalize Caterpillar IT's GenAI COE services to deliver business value by developing deep expertise to be able to scale and drive efficiencies,… more
- Caterpillar, Inc. (Irving, TX)
- …Treasury team. Lead audit coordination and execution: Audits - IAAS / Deloitte, SOX Audits, ad-hoc audit requests, liaison with SOX team. This support ... and Mexico, and support of the treasury budget and SOX processes, and the Inventory 180 dealer financing program....of treasury processes and services + Supports the Global Business Services transformation initiative and works with the Treasury… 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
- Federal Reserve Bank (Dallas, TX)
- …relationships with department business lines, Enterprise Risk Management, and Internal Audit to identify, measure, and monitor risks facing department ... to ensure compliance with applicable Board of Governors (Board) and established internal guidance. Identify, measure, and monitor risks facing department internal… 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
- Omnicell (Dallas, TX)
- …also encompass maintaining relationships with Sales, Legal, Professional Services and internal Finance teams, such as Sales Finance, Credit and Collections, Revenue ... managing day-to-day activities and in developing the infrastructure to support future business needs. This position will manage multiple direct reports and serve as… more
- CVS Health (Richardson, TX)
- …non-technical audiences. Compliance and Policy Enforcement + Ensure timely response to internal audit compliance evidence requests. + Ensure remediation efforts ... hardening configurations meet regulatory standards (eg, PCI DSS, HIPAA, SOX ). + Provide guidance and support during internal...align with regulatory and compliance requirements (eg, PCI DSS, SOX , HIPAA). + Support audit processes by… more