- Sally Beauty Holdings (Argyle, TX)
- Overview Job Title: IT Audit Manager (This position is hybrid working 2 days a week in the Denton, Texas Support Center) "At Sally Beauty Holdings, we find ... beauty in YOU. Join us." Essential Function The IT Audit Manager is responsible for: * Leading...audit experience * 2 or more years Sarbanes-Oxley ( SOX ) experience required * Experience leading a PCI assessment… more
- Omnicell (Fort Worth, TX)
- ** Internal Audit and SOX Manager (Remote)** The Internal Audit and SOX Manager will play a key role in leading and directing the planning ... to 5 years of industry experience with a technology company managing SOX and or Internal Audit **Preferred Qualifications:** + Certified Internal Auditor… more
- US Bank (Dallas, TX)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** -Supervising ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Jacobs (Dallas, TX)
- …aligned with recognized standards and guidance, and based on best practices; management of Internal Audit team's IT staff, SOX review and IT related ... consultative services and a risk-based prioritization of assurance work, Internal Audit at Jacobs is a value-add...Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to… more
- US Bank (Dallas, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Robert Half Finance & Accounting (Richardson, TX)
- …North Dallas to assist in the recruitment of candidates work in a world-class internal audit talent development program with the opportunity to be considered for ... ideal background is a Big 4 auditor (Senior or Manager ) or an auditor from a Fortune 500 Company...- Public audit or consulting experience; corporate internal audit experience also acceptable - Strong… more
- AECOM (Dallas, TX)
- …and compliant with company policies. + ** Audit Management:** + Work with Internal Audit team to ensure timely remediation of Action plans associated with ... Manager is responsible for ensuring the organization's compliance with internal cybersecurity policies, SOX (Sarbanes-Oxley Act) requirements, and other… more
- Stryker (Flower Mound, TX)
- …the company's risk profile. This role with also collaborate with Internal Audit , external auditors, and other SOX stakeholders to ensure efficient execution ... and operating effectiveness assessment schedule, ensuring coordination with external auditors and Internal Audit , who performs independent testing of controls. +… more
- Flowserve Corporation (Irving, TX)
- … control purposes. + Complete tasks and interact as required with the outsourced Controls ( SOX ), internal and external audit teams. + Assist with the ... including the corporate bank/cash accounts, as well as ensuring SOX and internal control compliance. **Responsibilities:** +...locations + Strong cost accounting background + Experience with internal controls and audit + Strong ethical… more
- Federal Reserve Bank (Dallas, TX)
- …primary point of contact for internal and external auditors during SOX audits, including coordinating audit activities, facilitating the provision of ... responsible for having oversight of the District's financial and entity-level Sarbanes-Oxley ( SOX ) compliance and Enterprise Risk Management. The Manager will be… more
- Deloitte (Dallas, TX)
- IT Internal Audit Manager A...review internal audit assurance activities ( internal audits over financial, operational, compliance, IT, SOX ... an essential dimension of any organization's risk management structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients… more
- Caris Life Sciences (Irving, TX)
- …and penetration testing. + Skilled in analyzing system requirements for internal audit and regulatory compliance. + Collaborate with cross-functional ... **Position Summary** The Senior Investigations and Information Security Manager duties will involve managing internal ...know and understand compliance and regulatory standards such as SOX , SOC 2, HIPAA, GDPR, and NIST. As part… more
- Toyota (Plano, TX)
- …multiple teams including but not limited to IT, Finance and Accounting, Compliance, Internal and External Audit , Enterprise Risk Management, Office of Privacy, ... in joining a collaborative and highly motivated team as a Senior Manager II, Cybersecurity Risk & Operations Management - Compliance. The primary responsibility… more
- CBRE (Dallas, TX)
- …+ Experience with Alteryx and Power BI will be a plus. + External and internal audit / SOX compliance. + Overall understanding and experience in application of ... Sr Benefits & Payroll Accounting Manager Job ID 180498 Posted 15-Sep-2024 Service line...be able to collaborate with the team and other internal corporate functions._ **What You'll Do:** + Support the… more
- Toyota (Plano, TX)
- …primary responsibility of this role is to ensure month-end close and Sarbanes-Oxley ( SOX ) internal controls are completed timely and accurately. Reporting to the ... + Prepare account reconciliations and supporting documentation for key SOX and internal controls. + Work closely...accounting function. + Must have a current CPA + SOX experience ( Audit experience is preferred) +… more
- XPO, Inc. (North Richland Hills, TX)
- …need to ensure proper roles are assigned and review monthly for accuracy through a SOX audit check off\#PIQ \#LI-Hybrid **About XPO** XPO is a top ten global ... Manager , Order to Cash (Corrections) - Hybrid Requisition...levels of management + Proven ability to interact with internal and external customers + Extensive knowledge and use… more
- ServiceNow, Inc. (Addison, TX)
- …TechOps infrastructure. + **Cross-Functional Collaboration:** Act as a liaison with SSO & Internal audit teams for all security initiatives and audits. + ... + ** Audit and Risk Management:** Extensive experience with both internal and external technology audits, including Operational Risk Management deep dives,… more
- Deloitte (Dallas, TX)
- …Relevant Knowledge on Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX , etc.) * Understanding of finance business processes, including ... Finance Consulting - Oracle FCCS & ARCS Focused Manager Finance & Performance - Unlocking financial performance...large or boutique consulting firm, or serving as an internal consultant within industry * Experience with at least… more
- Toyota (Plano, TX)
- …all items: US GAAP, SOX governance, quality assurance, model governance and internal audit . + Execute monthly and quarterly RV processes and prepare related ... process, this position is responsible for supporting the Accounting Manager with compiling material that will be presented to...updating documentation for all processes is in place, including audit support, SOX narratives, user guides, model… more
- Toyota (Plano, TX)
- …enhancements and fixes. + Contribute to the fulfillment of internal and external audit requests for SOX & ITGC Compliance and quarterly and annual financial ... manuals, test plans and test results. Reporting to the Manager , Financial Reporting Tech Lead, the person in this...This role partners closely with external suppliers, vendors, and internal stakeholders from our US locations and across multiple… more
