- Vistra (Irving, TX)
- …risk assessment process . + Perform interviews and testing of business process controls to ensure designand operational effectivenessis in compliance ... such to companymanagement. + Develop and maintain strong working relationships with business unitpersonnel to ensure SOX requirements are effectively and… more
- Robert Half Management Resources (Coppell, TX)
- Description We are offering a short term contract employment opportunity for a SOX Auditor in Coppell, Texas, 75019, United States. The role focuses on ... SOX reviews within the Retail industry. As a SOX Auditor , you will be required to...autonomously with efficiency and effectiveness * Ensuring compliance with business process functions * Applying knowledge of… more
- Sabre (Dallas, TX)
- … risk assessment and technology scoping activities; b. Collaborate with the external auditor representatives during the SOX lifecycle on assigned processes (eg, ... make travel happen. Positioned at the center of the business of travel, our platform connects people with experiences...Board of Directors._ **The Role:** As the Senior IT Auditor , you are an individual contributor on a team… more
- Robert Half Management Resources (Irving, TX)
- …internal controls. * Seamlessly manage expectations of internal audit management and business process owners during audits and projects. * Showcase thought ... a short term contract employment opportunity for an IT Auditor with experience performing audits during an SAP HANA...the lead in the execution of the annual Sarbanes-Oxley ( SOX ) testing plan, considering business and financial… more
- Wells Fargo (Addison, TX)
- …of excellence. We accomplish this in the following ways: + Partner with lines of business , the COSO testing team, IT lines of business , and the EC&O Governance ... and Oversight team to identify key applications associated with significant business processes. + Partner with Enterprise Information Technology (EIT), Enterprise… more
- USAA (Plano, TX)
- …Statements, Corporate Accounting/Finance, Internal Controls over Financial Reporting (ICFR), SOX , Bank Call Report, CECL, Insurance Reserves, Tax, Stress Testing, ... shown experience at a Financial Institution, Big 4 Accounting Firm, Internal/External Auditor function, or Federal Examiner. + Certified Public Accountant (CPA), or… more