• Internal Audit - SOX

    Vistra (Irving, TX)
    …the exciting employment opportunities that are currently available and apply online. **Job Summary** Internal Audit helps the business assess risks and test ... effectiveness of governance, risk management and control processes. The SOX Business Process group performs risk assessments...and the Board of Directors. **Job Description** As an Audit Intern, you will assist the department in identifying… more
    Vistra (10/03/24)
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  • SOX IT Audit Manager

    Comerica (Frisco, TX)
    SOX IT AUDIT MANAGER The Enterprise...of Section 404 of The Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal ... around, business process and within IT environments. * Review SOX documentation (risk control matrices, narratives, flowcharts) prepared by IT partners and… more
    Comerica (10/24/24)
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  • SOX Business Process Auditor

    Vistra (Irving, TX)
    …employment opportunities that are currently available and apply online. **Job Summary** Assist the Internal Audit SOX team in performing or leading SOX ... + Assist in the development of Quarterly reports relative to the complianceprogram, Internal Audit metrics, and reporting of such to companymanagement.​ +… more
    Vistra (12/24/24)
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  • SOX Controls Internship Dallas

    Comerica (Frisco, TX)
    …how to properly document walkthrough and testing workpapers. * Complete activities related SOX audit progress and status tracking, walkthroughs and testing. * ... with Section 404 of The Sarbanes-Oxley Act of 2002 (" SOX ") and providing certification that the internal ...functions within Enterprise Risk & Controls Governance, which include SOX control scoping and planning, walkthroughs with business more
    Comerica (12/20/24)
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  • Audit Project Manager- Finance

    US Bank (Irving, TX)
    …lines of defense regarding business processes, risks, and controls. Coordinating audit activities by integrating other internal audit subject matter ... for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** -Supervising … more
    US Bank (11/20/24)
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  • Audit Manager Senior- CFO

    USAA (Plano, TX)
    …of audit , financial, insurance, banking, information technology or related business and/or leadership experience. + Experience performing internal audits, ... provides guidance to team members on the use of audit business systems, applications, and/or audit...internal controls over financial reporting (ICFR), Sarbanes- Oxley ( SOX 404) testing. + Knowledge auditing regulatory reporting -… more
    USAA (12/21/24)
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  • Senior Audit Manager - Corporate Functions

    US Bank (Dallas, TX)
    …controls. Coordinating audit activities by integrating other internal audit subject matter teams (eg, Business Lines, Technology, Anti-Money Laundering, ... position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director. This role supports... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
    US Bank (12/06/24)
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  • Dallas Technology Audit and Advisory…

    Robert Half (Dallas, TX)
    …or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, ... Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
    Robert Half (12/20/24)
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  • Specialist, Front End Audit

    XPO, Inc. (North Richland Hills, TX)
    …specific customer requirements + Analyze invoices for billing accuracy + Ensure compliance with SOX audit requirements + Perform analytical thinking to audit ... Specialist, Front End Audit Requisition Id: 375475 Business Unit:...rating tariff + Review customer pricing agreements and XPO's internal tariff for accuracy + Process corrections using the… more
    XPO, Inc. (12/05/24)
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  • Tech Risk and Controls Director - Regulatory…

    JPMorgan Chase (Plano, TX)
    …alignment of assessment processes with organizational priorities. Maintain strong relationships with internal audit functions and external audit firms, ... managing relationships with internal control testing teams, internal assessment teams, audit teams and external...are in place. Act as the primary liaison between audit teams, technology, and business units to… more
    JPMorgan Chase (11/02/24)
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  • Senior IT Auditor

    Sabre (Dallas, TX)
    …or our airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational audits, has ... _Our vision is t_ _o proactively guide our Sabre business partners with innovative, best in class audit...Worth metro area and reports to the Director of Internal Audit and Enterprise Risk Management in… more
    Sabre (12/13/24)
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  • Process Risk Senior Associate

    Grant Thornton (Dallas, TX)
    …risk management programs, and/or entity-level and business process controls for Internal Audit , SOX compliance, System & Organization Control (SOC) ... environment to plan, execute and report on risk management, internal control, and internal audit ...efforts. + Participate in relevant professional organizations (Institute of Internal Auditors, etc.) + Participate in business more
    Grant Thornton (12/19/24)
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  • Tech Risk and Controls Lead - Risk Assessment…

    JPMorgan Chase (Plano, TX)
    …advisor to senior leadership on matters related to risk assessments, compliance, and business strategy. Collaborate with internal audit teams, external ... risk assessments, ensuring delivery within scope, on time, and in compliance with internal and external audit standards. Manage programs that support the firm's… more
    JPMorgan Chase (11/02/24)
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  • Manager, Assurance & Risk Advisory (hybrid)

    Stryker (Flower Mound, TX)
    …**Stryker** **Corporation** **Assurance & Risk Advisory (ARA)/ Internal Audit ** **Why ARA at Stryker?** ... role, you will be responsible for overseeing and executing internal audit projects, conducting internal ...strong and in-depth understanding of technical accounting, financial statement audit concepts, and knowledge of various business more
    Stryker (11/23/24)
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  • Senior Finance Specialist

    Caterpillar, Inc. (Irving, TX)
    …Treasury team. Lead audit coordination and execution: Audits - IAAS / Deloitte, SOX Audits, ad-hoc audit requests, liaison with SOX team. This support ... the leadership and support of the treasury budget and SOX processes, Trade Finance, Mergers and Acquisitions, and the...Treasury's controllable costs. Analyze the budget results and provide business insights to the global Treasury team. Serve as… more
    Caterpillar, Inc. (12/11/24)
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  • IT Controls Analyst

    DR Horton, Inc. (Arlington, TX)
    …Vendor Assessments, Disaster Recovery and Business Continuity Planning, SOX and PCI Audit involvement. *Essential Duties and Responsibilities*include ... Other duties may be assigned. * Perform analysis of internal business as well as external events...written communication, and presentation materials * Coordinate work with internal and external audit as needed *… more
    DR Horton, Inc. (10/16/24)
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  • Lead Financial Controls Analyst - Automated…

    Wells Fargo (Addison, TX)
    …Qualifications:** + 5+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through ... supports the firm's maintenance of an effective system of internal control over reporting by performing testing of information...Big Four/super regional public accounting firm experience in IT audit and/or IT SOX advisory/consulting service +… more
    Wells Fargo (12/23/24)
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  • Plant Finance Manager

    TreeHouse Foods, Inc. (Northlake, TX)
    …and policy improvements aligned to overall TreeHouse initiatives. + Responsible for successful SOX audit results and financial reporting accuracy for the plant. ... ensuring accounting transaction and maintaining forecast accuracy, along with performing local SOX controls. The position will report to the Area Finance Manager. As… more
    TreeHouse Foods, Inc. (11/08/24)
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  • Tech Risk and Controls Lead

    JPMorgan Chase (Plano, TX)
    …regulatory requirements, and industry best practices + Lead all aspects of our SOX program relating to IT general and applications controls, including annual and ... External Auditors on the scoping and execution of all IT components of the SOX program, including the evolution of compliance requirements based on PCAOB or firm… more
    JPMorgan Chase (12/22/24)
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  • Financial Services Consulting Senior - Information…

    Moss Adams LLP (Dallas, TX)
    …**Introduction to the team** The Financial Services group provides regulatory compliance, internal audit , information systems and related consulting services for ... + Perform and document testing on consulting, compliance and internal audit engagements + Identify findings and...management standards such as CObIT, ITIL, ISO preferred + SOX IT audit experience preferred + Previous… more
    Moss Adams LLP (11/28/24)
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