- 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
- Omnicell (Fort Worth, TX)
- …+ Act as Subject Matter Expert on SOX compliance and internal control issues and lead training activities with functional process owners and business ... **Internal Audit and SOX Manager (Remote)** The Internal Audit and ... compliance. This position requires a strong familiarity with financial control processes and a unique mix… 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
- Stryker (Flower Mound, TX)
- …of the Company's Sarbanes-Oxley ( SOX ) program for internal controls over financial reporting (ICFR). You will lead the annual SOX scoping activities ... company's SOX monitoring program. You will also lead control governance activities, collaborating with ...financial policy changes and assess for impact to SOX controls and support any resulting … 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
- Synchrony (Dallas, TX)
- …leadership to the accounting team to ensure proper execution of SOX internal controls over financial reporting + Lead the identification and evaluation ... accounting processes including the month-end close process, designing, executing and monitoring controls , ensuring SOX compliance, financial close and… more
- Comerica (Frisco, TX)
- …that processes and controls function as intended to mitigate risk, including SOX controls . The BRCO Control Testing Lead does not own the design nor ... BRCO Control Testing Lead The Business Risk...Understands LOB end to end business processes, products, services, financial statement risks, controls , and risk profile.… 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
- Federal Reserve Bank (Dallas, TX)
- …on behalf of management for all financial , IT, and entity-level controls . Communicate and document any control deficiencies and provide recommendations to ... President in Financial Management** will oversee multiple functions, including the Financial Planning & Analysis, Internal Controls over Financial … 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. +… more
- Federal Reserve Bank (Dallas, TX)
- …(ERM) Manager** will be responsible for having oversight of the District's financial and entity-level Sarbanes-Oxley ( SOX ) compliance and Enterprise Risk ... training for staff. + Be responsible for ensuring our organization's compliance with SOX regulations, maintaining internal controls , and managing the overall … more
- USAA (Plano, TX)
- … Financial Office: Financial Statements, Corporate Accounting/Finance, Internal Controls over Financial Reporting (ICFR), SOX , Capital/Liquidity, Bank ... driving standard process risk testing or auditing techniques (eg, transactional/substantive testing, control testing, etc.) across the Chief Financial Office and… more
- Grant Thornton (Dallas, TX)
- …not related to internal control over financial reporting (ICFR) or SOX compliance + Designing controls as part of transformational changes (new systems ... financial , and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the...and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC)… more
- Robert Half (Dallas, TX)
- …& Privacy + Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + Technology ... JOB REQUISITION Dallas Technology Audit and Advisory ( Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S)...associated with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking… more
- Robert Half Management Resources (Coppell, TX)
- …working within our financial reporting and control environment, conducting financial and process audits, and executing SOX compliance testing. This is a ... short-term contract employment opportunity. Responsibilities: * Lead the planning and execution of financial ,...reviews of company functions and processes. * Assist in SOX compliance testing, ensuring key internal controls … more
- Stryker (Flower Mound, TX)
- …completed timely and accurately in accordance with Corporate policy. + Execute SOX internal controls related revenue recognition and reserves, deferred revenue, ... Prepare quarterly SEC reporting schedules + Perform and present monthly financial statement reviews + Influence divisional leaders by effectively communicating… more
- Bank of America (Dallas, TX)
- …degree and/or Advanced degree with relevant experience. **Desired Qualifications:** + Risk control risk/ controls background preferably in financial services. ... Verbal Communications **Required Qualifications:** + Minimum 5 years Audit or risk control risk/ controls background. + Strong project management skills, proven… more
- Deloitte (Dallas, TX)
- Deloitte Government & Public Services Risk & Financial Advisory Solution Analyst - US Delivery Center - Cyber You have the power to transform Cyber. From cloud to ... and data management risks + Helping to improve application security and apply controls to mitigate business risk + Providing end-to-end Cloud security solutions to… more
- JPMorgan Chase (Plano, TX)
- …control testing; facilitate identification of findings, relevant compensating controls , remediation, validation, and closure of findings within defined timeframes ... certification on audit functions or 5+ years of IT controls experience as a practitioner / lead ...Knowledge of information technology and auditing of IT general controls ( SOx / SOC 1 / SOC… more
- CBRE (Dallas, TX)
- …financial close, month-end reporting, consolidation of financial results, SOX program planning procedures, attend control walkthroughs and perform ... Risk Management** - Supports Business Segments and Corporate Functions for all internal control over financial reporting matters. The FRM team plays a… more