- 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)
- …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
- 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)
- …solutions meet the organization's security policies and regulatory requirements, such as SOX , GDPR, and PCI-DSS, particularly within financial services. + ... industries like financial services. + **Agile Experience:** Proven ability to lead and contribute to Agile environments using tools like Jira or Confluence and… 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
- Meta (Garland, TX)
- …This person will be responsible for supporting the Site Logistics Operations Lead to develop and implement consistent processes and oversee third party logistics ... are performed within the IBOS 4S standards (Safety, Security, SOX compliance, Stakeholders). 2. Proactively and continuously monitor site...3. Plan and coordinate with third party logistics provider lead at the assigned data center to ensure site… 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