- 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
- 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
- TEKsystems (Dallas, TX)
- …in an expeditious manner -Experience in analyzing and assessing risk in business or system processes, evaluating internal controls and developing ... Middletown New Jersey 5 days a week working on SOX Controls testing for a large telecom client that...telecom client that is going through a third party audit with another firm. Top Skills' Details-Experience in Sarbanes-Oxley… 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 ... functionally. Our vision is to proactively guide our Sabre business partners with innovative, best in class audit...Practice of Internal Auditing and the SABRE Internal Audit Quality Program; and d. Provide… more
- Bank of America (Dallas, TX)
- … audit tools and technology to improve the efficiency and effectiveness of the audit process. **Skills:** + Internal Audit Methodology (Risk and Control ... Global Human Resources, Legal and/or Chief Administrative Officer. + Certified Internal Audit certification. + Understanding of statistical sampling testing… more
- Jacobs (Dallas, TX)
- …aligned with recognized standards and guidance, and based on best practices; management of Internal Audit team's IT staff, SOX review and IT related ... consultative services and a risk-based prioritization of assurance work, Internal Audit at Jacobs is a value-add... plan, comprehensive reviews of specific parts of the business based on any given audit scope… 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
- JPMorgan Chase (Plano, TX)
- …& Exercises Vice President within the Cyber and Tech Controls line of business , you will help enhance the firm's cybersecurity or resiliency posture by using ... addressed prior to initiation of audits + Work with internal and external stakeholders to understand and document various...and Skills** : + Formal training or certification on audit functions or 5+ years of IT controls experience… more
- Toyota (Plano, TX)
- …responsibility of this role is to the day-to-day execution of the Bank's internal control programs, SOX and FDICIA, including design, assessment, and ... Lexus in North America. While TFS is a separate business entity, it is an essential part of this...closely related discipline required + Strong, progressive experience in internal controls, audit , and/or risk management. +… more
- 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
- 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
- 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
- Federal Reserve Bank (Dallas, TX)
- …corrective actions. + Serve as the primary point of contact for internal and external auditors, including coordinating audit activities, facilitating the ... for having oversight of the District's Enterprise Risk Management and Sarbanes-Oxley ( SOX ) controls program. The Leader will be accountable for the performance and… more
- Toyota (Plano, TX)
- …all items: US GAAP, SOX governance, quality assurance, model governance and internal audit . + Execute monthly and quarterly RV processes and prepare related ... Lexus in North America. While TFS is a separate business entity, it is an essential part of this...updating documentation for all processes is in place, including audit support, SOX narratives, user guides, model… more
- 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
- 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
- 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
- Robert Half Accountemps (Westlake, TX)
- …account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. ... (trends, performance metrics, benchmarks) . Assist in coordinating quarterly reviews and SOX testing with internal and external auditors . Prepare Balance… more
- USAA (Plano, TX)
- … and external team members. + Builds, develops, and maintains relationships with the business and internal control partners ( Audit , Risk & Compliance, Legal) ... a degree). + 8 or more years of relevant work experience ( internal /external audit , operational risk/compliance testing, quality assurance). + Expert knowledge… more