- 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
- Omnicell (Fort Worth, TX)
- ** Internal Audit and SOX Manager (Remote)** The Internal Audit and SOX Manager will play a key role in leading and directing the planning and ... with financial control processes and a unique mix of business process knowledge, organizational skills, and managerial capabilities. It...years of industry experience with a technology company managing SOX and or Internal Audit … more
- Robert Half Finance & Accounting (Lewisville, TX)
- …to document testing performed and conclusions reached * Coordinate and communicate with the Internal Audit team and business leadership * Test compliance of ... This role involves conducting internal audits, maintaining internal controls, and complying with SOX regulations....auditors as required and at the direction of the Internal Audit Manager Requirements * Must have… more
- Stryker (Flower Mound, TX)
- …the company's risk profile. This role with also collaborate with Internal Audit , external auditors, and other SOX stakeholders to ensure efficient execution ... and operating effectiveness assessment schedule, ensuring coordination with external auditors and Internal Audit , who performs independent testing of controls. +… more
- Flowserve Corporation (Irving, TX)
- … control purposes. + Complete tasks and interact as required with the outsourced Controls ( SOX ), internal and external audit teams. + Assist with the ... including the corporate bank/cash accounts, as well as ensuring SOX and internal control compliance. **Responsibilities:** +...locations + Strong cost accounting background + Experience with internal controls and audit + Strong ethical… more
- Robert Half Finance & Accounting (Coppell, TX)
- …assess IT risk exposure and recommend enhancements when necessary. * Support the Internal Audit department through participation in a variety of projects, ... and IT operations and system configuration. * Prepare well-structured Internal Audit Reports, summarizing review results and...must have a bachelor degree in accounting, finance or business with 4+ years of IT Audit … more
- Fiserv (Frisco, TX)
- …and master data elements by restricting role-based access management. Support an annual SOX audit with Fiserv internal and external auditors. **What ... 12.x Access Control configuration and functions. + Partner with Internal Audit to ensure proper separation of...+ Experience with SAP GRC 12.0. + Experience leading SOX audit and cross team collaboration experience… 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
- Robert Half Accountemps (Irving, 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
- Caris Life Sciences (Irving, TX)
- …penetration testing. + Must be skilled in analyzing system requirements for internal audit and regulatory Collaborate with cross-functional teams to integrate ... units to ensure controls are adequate, appropriate, and effective. + Support internal and external audit process for relevant compliance concerns including… more
- Caris Life Sciences (Irving, TX)
- …and penetration testing. + Skilled in analyzing system requirements for internal audit and regulatory compliance. + Collaborate with cross-functional ... know and understand compliance and regulatory standards such as SOX , SOC 2, HIPAA, GDPR, and NIST. As part...on addressing issues and enhancing procedures to achieve optimal business results. **Job Responsibilities** + Conduct internal … more
- Wells Fargo (Irving, TX)
- …risk management (includes compliance, financial crimes, operational risk, internal audit , legal, credit risk, market risk, business process management) or ... external financial reporting and regulatory reporting infrastructures and frequently coordinates with internal audit . **In this role, you will:** + Participate… more
- Amazon (Coppell, TX)
- …security, processes, standards, training, and policies for future growth * Ensure internal controls per Sarbanes Oxley ( SOX ) requirements related to data ... through policy Guidance, Education, and Mitigation strategies to help meet business demands * Serve as department's liaison and security/crisis management subject… more
- Deloitte (Westlake, 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
- Robert Half Finance & Accounting (Irving, TX)
- …606 guidelines. * Work closely with different teams to understand and document business transactions. * Support internal and external auditors during quarterly ... accounting standards, and engaging with various teams to understand business transactions. The role is within the accounting industry...inquiries or issues. * Assist with the adoption of SOX controls to enhance the efficiency and effectiveness of… more
- Lincoln Financial Group (Fort Worth, TX)
- …and compliance with accepted accounting policies and principles, and compliance with internal controls and SOX . * Promotes and enhances organizational ... accurately recorded in the General Ledger. * Works with business partners across the Company to implement accounting solutions...papers to support the Company's reporting requirements and provides internal and external audit support as needed.… more
- RailPros Field Services (Irving, TX)
- …objects, scripting, workflows, reports, and dashboards within NetSuite. + Understanding of SOX internal controls and corporate policies. + Proficiency in ... Essential Duties & Responsibilities: + Support NetSuite initiatives to enhance internal controls, increase audit efficiencies, and drive process optimization… more
- Charles Schwab (Southlake, TX)
- …objectives for your reporting engineers + Mentor and grow your team + Work with SOX /PCI audit group, support audit activities. + Overall accountability for ... + Working closely with IAM Engineering, scrum teams, peer groups and internal stakeholders to achieve objectives. As well as forging healthy working relationships… more
- Robert Half Accountemps (Irving, TX)
- …are desired - Skills in financial reporting is crucial to this role - SOX internal control assessments (Section 404) experience - Demonstrated skills in ... account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting.… more
- Robert Half Accountemps (Irving, TX)
- …statement preparation and consolidation, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory ... to work well in matrix organization and dealing with ambiguity - Deep understanding of internal controls and SOX compliance - Efficient in ERP systems - Ability… more