- 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
- 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 Global Technology, Tech Risks and Controls , you ... practices to assess and monitor risks and implement effective controls . Your role in risk identification, control ...firm standards, regulatory requirements, and industry best practices + Lead all aspects of our SOX program… 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)
- …to validate that processes and controls function as intended to mitigate risk, including SOX controls . The Manager, BRCO Control Testing I does not own ... Understands LOB end to end business processes, products, services, financial statement risks, controls and risk profile....and scripts to evaluate the effectiveness of the overall control environment, including for SOX compliance. *… 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
- 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 ... experience in an innovative, collaborative environment. **Cyber Threat Operator/ Red Team, Lead ** **Plano, TX** **Who we are** Collaborative. Respectful. A place to… more
- Toyota (Plano, TX)
- …Ensure the performance of all tasks in line with company policies, internal controls , and Sarbanes-Oxley ( SOX ) requirements. Collaborate effectively with SOX ... An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for...operational targets, while ensuring adherence to policies and internal controls as it relates to updates to supplier master.… 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
- Google (Addison, TX)
- …management. + Experience working within Supply Chain. + Experience collaborating with SOX controls and Accounting departments. Preferred qualifications: + 5 ... the street or across the globe. As a Program Manager at Google, you'll lead complex, multi-disciplinary projects from start to finish - working with stakeholders to… 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 ... As a Senior Reinsurance Accounting resource, you will manage staff, help lead the onboarding of new strategic reinsurance transactions and administration of existing… more
- Palo Alto Networks (Plano, TX)
- …analyses to monitor financial trends and identify anomalies + Compliance & Internal Controls + Ensure compliance with SOX 404 and GAAP standards + Support ... account with over 1,000 eligible items selected by employees, our mental and financial health resources, and our personalized learning opportunities - just to name a… more
- Trane Technologies (Carrollton, TX)
- …excellence, support of overall strategic objectives, and obtain favorable overall project financial results. **Thrive at work and at home:** + **Benefits** kick in ... estimating and pre-construction process to minimize cost and mitigate risk. + Lead and support Project Managers with subcontractor selection and job buy-outs,… more
- Fresenius Medical Center (Plano, TX)
- …within the assigned function(s). The incumbent reviews and approves recommendations for financial planning and control , providing relevant fiscal information to ... PURPOSE AND SCOPE: The Manager, Business Analysis manages, prepares, administers, and directs the control of the budget by managing the activities and team(s)… 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 ... An integral part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for...optimization** of Identity and Access Management (IAM) services. You'll lead efforts to drive innovation, establish best practices, and… more