- Molina Healthcare (Fort Worth, TX)
- …improvement opportunities. This position will leverage a depth of internal audit , SOX , information technology and/or business experience to develop ... established SOX standards, as appropriate. + Support a " business value-add" approach to internal audit by collaborating with process/function owners to… more
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- Toyota (Plano, TX)
- …condition through risk prioritization + Partner effectively with cybersecurity, product, platform, internal audit , legal, and other internal peers to ... third-party assessments, and risk management efforts across enterprise stakeholders and internal cybersecurity teams + Provide business value to Toyota… more
- Robert Half Finance & Accounting (Irving, TX)
- …606 guidelines. * Work closely with different teams to understand and document business transactions. * Support internal and external auditors during quarterly ... accounting standards, and engaging with various teams to understand business transactions. The role is within the accounting industry...inquiries or issues. * Assist with the adoption of SOX controls to enhance the efficiency and effectiveness of… more
- Amazon (Fort Worth, TX)
- …. Drive Standard Work and Continuous Improvement through an intern project . Ensure internal controls per Sarbanes Oxley ( SOX ) requirements related to your area ... functional teams within the site including Human Resources, Finance, Corporate Audit , Security Services-Retail/CS/Corp, WW Physical Security Systems and Design, and… more
- USAA (Plano, TX)
- …without a degree). + 6 or more years of proven experience ( internal /external audit , operational risk/compliance testing, quality assurance). + Demonstrated ... one or more of the following areas: Financial Statements, Corporate Accounting/Finance, Internal Controls over Financial Reporting (ICFR), SOX , Bank Call Report,… more