- 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 (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
- Caterpillar, Inc. (Irving, TX)
- …Collaborate across a variety of groups at Caterpillar, including finance, accounting, legal, internal audit , commercial and business divisions + Division ... Risk and Controls will be responsible for corporate SOX testing and related activities for business ...within Accounting or related field or equivalent experience. Previous SOX , audit , or compliance experience is preferred.… more
- Robert Half Finance & Accounting (Dallas, TX)
- …rules and regulations, manage related processes, and contribute to the improvement of business processes and internal control procedures. We are offering an ... and implement strategies to enhance the efficiency of key business processes and internal control procedures *...validate reports, financial statements and other records to assist internal and external audit efforts * Demonstrate… more
- 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 (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
- 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
- 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
- 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
- Robert Half Management Resources (Irving, TX)
- … processes and strengthening internal controls. * Seamlessly manage expectations of internal audit management and business process owners during audits ... various functions within the organization. * Run an effective internal audit program to assess risk and...the lead in the execution of the annual Sarbanes-Oxley ( SOX ) testing plan, considering business and financial… more
- Omnicell (Grapevine, TX)
- …reports, monthly financial reviews with executives, senior and department managers, and Internal Audit . In addition, the leader will develop, execute and ... GAAP, variances are minimal, and issues resolved as per SOX controls, + Establish and maintain the internal...management, + Ensure requests for information from external auditors, internal audit and other stakeholders is accurate… more
- Caterpillar, Inc. (Irving, TX)
- …Caterpillar. Cat IT is working hard to enable a safe environment where the business can innovate and thrive. They have developed an Intelligent Automation Center of ... Excellence to operationalize Caterpillar IT's GenAI COE services to deliver business value by developing deep expertise to be able to scale and drive efficiencies,… more
- Omnicell (Dallas, TX)
- …also encompass maintaining relationships with Sales, Legal, Professional Services and internal Finance teams, such as Sales Finance, Credit and Collections, Revenue ... managing day-to-day activities and in developing the infrastructure to support future business needs. This position will manage multiple direct reports and serve as… more
- 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
- WATTS (Fort Worth, TX)
- …to management team, parent company and Board of Directors. + Monitor compliance with internal controls and systems within the SOX program, develop new processes ... support external financial reporting, and manage relations with both internal / external audit . + Partner with...role. + Demonstrated knowledge of the financial close process, internal controls over financial reporting ( SOX ), accounting… more
- CBRE (Dallas, TX)
- …participate in SOX compliance efforts by providing timely documentation, attending audit reviews, and collaborating with internal and external auditors. + ... CBRE D&T Operations Manager, you will support the Investment Management line of business . You will oversee system and application availability, support business … more
- Deloitte (Dallas, TX)
- …management programs + Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT, SOX and QARs), consult ... and risk mitigation strategies + Develop recommendations to enhance business processes and systems based on audit ...work may require: + Ability to demonstrate understanding of business processes, internal control risk management, IT… more
- Northrop Grumman (Irving, TX)
- …for 1099 Reporting and Board of Directors 1099's + Provide support for Audits - Internal NG Audit Team and External Audit DCAA Team (walkthroughs, ... **Requisition ID: R10181162** + **Category:** Business Management + **Location:** Irving, Texas, United States...on departmental issues + Respond to escalations from our internal customers + Be an active leader in team… more
- Deloitte (Dallas, TX)
- …accounting systems + Consulting experience in any of the following areas: Business Process Improvement, IT, financial system audit , cybersecurity policies and ... address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting & Internal Controls (A&IC) is… more
- Deloitte (Dallas, TX)
- …unifying the need to both secure and support technology innovation required by the business . Join Deloitte's Advisory Cyber Services team and become a member of the ... practice and will be responsible for delivering SAP security and internal controls implementations, assessments, and Support/Maintenance across SAP suite of… more