- Comerica (Frisco, TX)
- SOX Financial Controls Lead The Enterprise Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of ... 2002 (" SOX "), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively to the… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Lead Financial Controls Analyst to support our Technology ITAC team. This team supports the firm's maintenance ... of an effective system of internal control over reporting by performing testing of information technology...by performing testing of information technology (IT) automated internal controls over financial and regulatory reporting that… more
- JPMorgan Chase (Plano, TX)
- …audit execution and delivery. Lead preparation efforts for major audits ( SOX , PCI, SOC, etc.) by ensuring appropriate controls , documentation, and evidence ... direction and expert leadership in audit readiness, assessment practices, and control optimization. **Job responsibilities** + ** Lead Audit Leadership &… more
- JPMorgan Chase (Plano, TX)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity and Technology Controls , you will be ... strategies aligned with regulatory and industry compliance frameworks (GLBA, SOX , PCI, SOC, FSP). Lead cross-functional teams...+ Strong understanding of regulatory frameworks such as GLBA, SOX , PCI DSS, SOC1/2, and other financial … more
- Comerica (Frisco, 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 (Frisco, 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
- USAA (Plano, TX)
- … Financial Office: Financial Statements, Corporate Accounting/Finance, Internal Controls over Financial Reporting (ICFR), SOX , Capital/Liquidity, Bank ... driving standard process risk testing or auditing techniques (eg, transactional/substantive testing, control testing, etc.) across the Chief Financial Office and… more
- Grant Thornton (Dallas, TX)
- …not related to internal control over financial reporting (ICFR) or SOX compliance + Designing controls as part of transformational changes (new systems ... financial , and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the...and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC)… more
- Federal Reserve Bank (Dallas, TX)
- …responsible for having oversight of the District's Enterprise Risk Management and Sarbanes-Oxley ( SOX ) controls program. The Leader will be accountable for the ... adherence to regulatory requirements and internal policies. + Assess existing internal controls related to financial reporting processes and identify areas for… 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 ... customer experience in an innovative, collaborative environment. **TFSB Information Security Lead ** **Plano, TX** **Who we are** Collaborative. Respectful. A place… 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 ... 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… more
- Stryker (Flower Mound, TX)
- …completed timely and accurately in accordance with Corporate policy. + Execute SOX internal controls related revenue recognition and reserves, deferred revenue, ... Prepare quarterly SEC reporting schedules + Perform and present monthly financial statement reviews + Influence divisional leaders by effectively communicating… more
- Bank of America (Dallas, TX)
- …degree and/or Advanced degree with relevant experience. **Desired Qualifications:** + Risk control risk/ controls background preferably in financial services. ... Verbal Communications **Required Qualifications:** + Minimum 5 years Audit or risk control risk/ controls background. + Strong project management skills, proven… more
- Deloitte (Dallas, TX)
- Deloitte Government & Public Services Risk & Financial Advisory Solution Analyst - US Delivery Center - Cyber You have the power to transform Cyber. From cloud to ... and data management risks + Helping to improve application security and apply controls to mitigate business risk + Providing end-to-end Cloud security solutions to… more
- JPMorgan Chase (Plano, TX)
- …control testing; facilitate identification of findings, relevant compensating controls , remediation, validation, and closure of findings within defined timeframes ... certification on audit functions or 5+ years of IT controls experience as a practitioner / lead ...Knowledge of information technology and auditing of IT general controls ( SOx / SOC 1 / SOC… more
- HCA Healthcare (Coppell, TX)
- …Partner with IT colleagues to assure ongoing maturity of IT operational security controls . + Lead follow-up education and consultation activities for workforce ... Free counseling services and resources for emotional, physical and financial wellbeing + 401(k) Plan with a 100% match...and business needs. This position oversees the assessment of controls and works with appropriate leadership to ensure any… more
- US Bank (Dallas, TX)
- …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 ... a management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director. This role supports the Audit Director and… more
- Omnicell (Dallas, TX)
- …build efficiencies, reduce duplication, and streamline workflows. + Ensure compliance with all SOX controls and requirements. + Review and prepare all revenue ... be responsible for reviewing sales agreements for their impact on the financial statements, staying current with respect to relevant technical literature, preparing… more