- Vistra (Irving, TX)
- …risk assessment process . + Perform interviews and testing of business process controls to ensure designand operational effectivenessis in compliance ... such to companymanagement. + Develop and maintain strong working relationships with business unitpersonnel to ensure SOX requirements are effectively and… more
- Robert Half Management Resources (Coppell, TX)
- Description We are offering a short term contract employment opportunity for a SOX Auditor in Coppell, Texas, 75019, United States. The role focuses on ... SOX reviews within the Retail industry. As a SOX Auditor , you will be required to...autonomously with efficiency and effectiveness * Ensuring compliance with business process functions * Applying knowledge of… more
- Sabre (Dallas, TX)
- … risk assessment and technology scoping activities; b. Collaborate with the external auditor representatives during the SOX lifecycle on assigned processes (eg, ... make travel happen. Positioned at the center of the business of travel, our platform connects people with experiences...Board of Directors._ **The Role:** As the Senior IT Auditor , you are an individual contributor on a team… more
- Jacobs (Dallas, TX)
- …* Knowledge of process flow mapping, design and documentation of business process and general information technology controls, controls testing, evaluation ... matters that are relevant to management, executives, Board members, and the external auditor . The role will interact with business partners throughout the… more
- USAA (Plano, TX)
- …the audit lifecycle, to include understanding of horizontal and vertical business impacts, integrating audits with IT, analytics, and projects and reviewing ... work papers. Serves as primary leader of engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and independently… more
- Wells Fargo (Addison, TX)
- …of excellence. We accomplish this in the following ways: + Partner with lines of business , the COSO testing team, IT lines of business , and the EC&O Governance ... and Oversight team to identify key applications associated with significant business processes. + Partner with Enterprise Information Technology (EIT), Enterprise… more
- DR Horton, Inc. (Arlington, TX)
- …creation and updates, Risk Assessments, Vendor Assessments, Disaster Recovery and Business Continuity Planning, SOX and PCI Audit involvement. *Essential ... duties may be assigned. * Perform analysis of internal business as well as external events to ensure organizational...and education efforts * Manage the 3rdParty Vendor Assessment process including applicable policy and procedure * Perform all… more
- Prime Healthcare (Dallas, TX)
- …on security operations concepts, develop incident response and forensics management process , write correlations, and integrate intelligence data into monitoring and ... current, applicable professional/technical certifications, such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Security… more
- USAA (Plano, TX)
- …Statements, Corporate Accounting/Finance, Internal Controls over Financial Reporting (ICFR), SOX , Bank Call Report, CECL, Insurance Reserves, Tax, Stress Testing, ... shown experience at a Financial Institution, Big 4 Accounting Firm, Internal/External Auditor function, or Federal Examiner. + Certified Public Accountant (CPA), or… more