- Comerica (Dallas, TX)
- … Leadership and Stakeholder Collaboration * Serves as a senior technology SOX controls leader, liaising with risk and control owners and their teams as well ... SOX "), and ultimately, providing certification that our internal control environment is operating effectively. The group is also... program, policies and procedures, and the impact of financial reporting controls to the organization. *… more
- Stryker (Flower Mound, TX)
- …day-to-day management of the Company's Sarbanes-Oxley ( SOX ) program for internal controls over financial reporting (ICFR). You will contribute to the annual ... The Lead Analyst, Controls Operations and Scoping...internal controls + Experience in evaluating internal controls over financial reporting for SOX… more
- JPMorgan Chase (Plano, TX)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Global Technology, Tech Risks and Controls , you ... practices to assess and monitor risks and implement effective controls . Your role in risk identification, control ...firm standards, regulatory requirements, and industry best practices + Lead all aspects of our SOX program… more
- Comerica (Dallas, TX)
- …that processes and controls function as intended to mitigate risk, including SOX controls . The BRCO Control Testing Lead does not own the design nor ... BRCO Control Testing Lead The Business Risk...Understands LOB end to end business processes, products, services, financial statement risks, controls , and risk profile.… more
- Comerica (Frisco, TX)
- …validate that processes and controls function as intended to mitigate risk, including SOX controls . The BRCO Control Testing Senior Analyst must not be ... review activities. * Understands LOB end to end business processes, products, services, financial statement risks, controls , and risk profile. * Adheres to… more
- Comerica (Dallas, TX)
- …processes and controls function as intended to mitigate risk, including SOX controls . * Develops, produces, and distributes timely, accurate, and transparent ... BRCO Specialist Lead The Business Risk and Control ...business to identify and understand risk exposures and the controls needed which are integral to reducing risk and… more
- Wells Fargo (Irving, TX)
- …situations requiring solid understanding of risk management framework and the risk and control environment that influence and lead enterprise testing to meet ... **About this role:** Wells Fargo is seeking a Lead Independent Testing Officer in Independent Testing &...documentation of review activities for risk programs, risks, and controls according to standards and other applicable policies. The… more
- Robert Half (Dallas, TX)
- …& Privacy + Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + Technology ... JOB REQUISITION Dallas Technology Audit and Advisory ( Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S)...associated with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking… more
- Toyota (Plano, TX)
- …Dream. Do. Grow. with us. An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in North ... with DevSecOps, data ops, automated delivery via CICD, and automated preventive controls . Reporting to the DevOps Engineering Manager, the person in this role… more
- American Airlines (Dallas, TX)
- …work + Reviews process maps and performs internal controls to ensure SOX compliance + Prepares internal/external financial statements and disclosures for SEC ... to ensure timely completion of quarterly reviews, the annual financial statement audit and SOX compliance test...US GAAP, SEC regulations + Possess fundamental accounting, internal controls and SOX knowledge required + Self-motivated,… more
- USAA (Plano, TX)
- …experience with auditing controls around internal controls over financial reporting (ICFR), Sarbanes- Oxley ( SOX 404) testing. + Knowledge auditing ... lead engagements as Auditor-In-Charge (AIC). Maintains knowledge of financial services regulations and effectively responds and interacts with regulators.… more
- USAA (Plano, TX)
- …experience with auditing controls around internal controls over financial reporting (ICFR), Sarbanes- Oxley ( SOX 404) testing. + Knowledge auditing ... lead engagements as Auditor-In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and independently performs complex work assignments… more
- TreeHouse Foods, Inc. (Northlake, TX)
- …The Plant Finance Manager provides the Plant Manager with the analysis, insights, and financial control support required at each plant. The Plant Finance Manager ... ensuring accounting transaction and maintaining forecast accuracy, along with performing local SOX controls . The position will report to the Area Finance… more
- US Bank (Irving, TX)
- …and various design controls , regulatory, legal and contractual requirements impacting financial institutions (eg GLBA, SOX , FFIEC, GDPR and PCI). The ... best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We… more
- Forward Air (Coppell, TX)
- …accounting team. The Director will be responsible for accurate and timely financial reporting, maintaining internal controls , and working closely with ... cross-functional teams. Core Responsibilities & Duties: + Lead the preparation and review of monthly, quarterly, and...control policies and procedures to ensure compliance with SOX and other relevant regulatory frameworks. + Collaborate with… more
- Truist (Plano, TX)
- …(SDLC). 5. Developing knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 6. Good ... will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. As appropriate, the Truist Senior… more
- Forward Air (Coppell, TX)
- …with the help of the CAO and others + Develop and implement internal controls over financial reporting + Provide oversight and leadership, including functional ... team to improve the accuracy and speed in which we record financial transactions generated by business activities. This position requires a highly motivated… more
- Google (Addison, TX)
- …project management. + Experience with Asset Management. + Experience collaborating with SOX controls and Accounting departments. Preferred qualifications: + 5 ... the street or across the globe. As a Program Manager at Google, you'll lead complex, multi-disciplinary projects from start to finish - working with stakeholders to… more
- Toyota (Plano, TX)
- …solutions meet the organization's security policies and regulatory requirements, such as SOX and PCI-DSS, particularly within financial services. + **Strategic ... An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for...or ISC to ensure seamless identity lifecycle management, access control and compliance + **Access Management** with Okta for… more
- Lincoln Financial Group (Fort Worth, TX)
- …to ensure effective procedures are in place to support internal operating and SOX controls as new transactions are established. * Identify and recommend ... As a Senior Reinsurance Accounting resource, you will manage staff, help lead the onboarding of new strategic reinsurance transactions and administration of existing… more