- 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 The ... 2002 (" SOX "), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively to the… more
- Comerica (Frisco, TX)
- …significant in-scope processes (both process narratives and data flow diagrams). * Partner with Financial Controls Senior Manager and ITGC Senior Manager ... Information Production Controls Senior Associate The Enterprise Reporting...in the performance of internal controls for financial reporting. Partner with Business Process Owners/ Control … more
- Toyota (Plano, TX)
- …tests of Information Technology, Business Process and Entity-Level controls over financial reporting required under SOX Section 404 and FDICIA Part 363. ... An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for...auditors. * Present a complete analysis of all internal control deficiencies that may exist, identify compensating controls… more
- JPMorgan Chase (Plano, TX)
- …or regulated industry. + Strong understanding of regulatory frameworks such as GLBA, SOX , PCI DSS, SOC1/2, and other financial industry regulatory requirements + ... innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity and Technology Controls ,...By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the… more
- Comerica (Frisco, TX)
- …processes and controls function as intended to mitigate risk, including SOX controls . The BRCO Control Testing Senior Analyst must not be involved in ... BRCO Control Testing Senior Analyst The Business...Understands LOB end to end business processes, products, services, financial statement risks, controls , and risk profile.… more
- JPMorgan Chase (Plano, TX)
- …smooth audit execution and delivery. Lead preparation efforts for major audits ( SOX , PCI, SOC, etc.) by ensuring appropriate controls , documentation, and ... outcomes. + S **erve as a Strategic Risk & Control Advisor.** Partner with senior stakeholders to...industry + Extensive knowledge of audit principles, regulatory standards ( SOX , PCI DSS, GLBA, SOC), IT General Controls… more
- USAA (Plano, TX)
- …more of the following areas: Financial Statements, Corporate Accounting/Finance, Internal Controls over Financial Reporting (ICFR), SOX , Bank Call ... At USAA, we have an important mission: facilitating the financial security of millions of US military members and...a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from one of… more
- JPMorgan Chase (Plano, TX)
- …principles and practices to assess and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security ... of our SOX program relating to IT general and applications controls , including annual and ongoing risk assessments, facilitation of walkthroughs and overseeing… more
- Fiserv (Frisco, TX)
- …money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a ... scale, come make a difference at Fiserv. **Job Title** Senior SAP Security Administrator **What does a successful ...work with SAP applications teams and business teams to control application access on the implemented S/4 HANA security… 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. **Information Security Senior SailPoint Engineer - Identity & Access Management** **Plano, TX**… more
- Lincoln Financial Group (Plano, TX)
- …to ensure effective procedures are in place to support internal operating and SOX controls as new transactions are established. * Identify and recommend ... commitment as stewards of Lincoln's capital. **The Role at a Glance** As a Senior Reinsurance Accounting resource, you will manage staff, help lead the onboarding of… more
- Toyota (Plano, TX)
- …scalability, and quality of CROM deliverables + Assess and implement IT general controls in alignment with regulatory requirements (eg, SOX , HIPPA, GDPR, CCPA) ... and interested in joining a collaborative and highly motivated team as a Senior Analyst - Technology & Cybersecurity Risk Management. The primary responsibility of… more
- Keurig Dr Pepper (Frisco, TX)
- …determine improvement or replacement for finance areas. + Maintain full compliance with financial controls and SOX reporting requirements. **Total Rewards:** ... Service areas from a strategic perspective. Ensure that our financial systems are under compliance. This role will also...Minimum of 10 to 15 years in progressively more senior leadership IT procurement positions in a complex multi-site… more
- Robert Half Finance & Accounting (Mckinney, TX)
- …the Senior Accountant role for you! This role handles financial statement preparation and consolidation, account analysis and reconciliations, cash flow ... within strict deadlines - Exemplary analytical, quantitative and social skills - SOX internal control assessments (Section 404) experience - Excellent… more
- USAA (Plano, TX)
- …experience with auditing controls around internal controls over financial reporting (ICFR), Sarbanes- Oxley ( SOX 404) testing. + Knowledge auditing ... that really matters. At USAA, we have an important mission: facilitating the financial security of millions of US military members and their families. Not all… more
- Toyota (Plano, TX)
- …Information Digital Services (IDS), and other business units to collaborate on SOX and Information Technology General Controls (ITGC) measures. Reporting to ... 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