- 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 ... to 5 years of industry experience with a technology company managing SOX and or Internal Audit **Preferred Qualifications:** + Certified Internal Auditor… 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 (Lewisville, TX)
- …have been implemented * Assist external auditors as required and at the direction of the Internal Audit Manager Requirements * Must have a minimum of 1 year ... This role involves conducting internal audits, maintaining internal controls, and complying with SOX regulations....and conclusions reached * Coordinate and communicate with the Internal Audit team and business leadership *… more
- Caris Life Sciences (Irving, TX)
- …and penetration testing. + Skilled in analyzing system requirements for internal audit and regulatory compliance. + Collaborate with cross-functional ... **Position Summary** The Senior Investigations and Information Security Manager duties will involve managing internal ...know and understand compliance and regulatory standards such as SOX , SOC 2, HIPAA, GDPR, and NIST. As part… 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 ... Access Management has an opening for an IAM Team Manager , with a background in Federation MFA with Ping...closely with IAM Engineering, scrum teams, peer groups and internal stakeholders to achieve objectives. As well as forging… more
- XPO, Inc. (North Richland Hills, TX)
- …need to ensure proper roles are assigned and review monthly for accuracy through a SOX audit check off\#PIQ \#LI-Hybrid **About XPO** XPO is a top ten global ... Manager , Order to Cash (Corrections) - Hybrid Requisition...levels of management + Proven ability to interact with internal and external customers + Extensive knowledge and use… more
- Robert Half Accountemps (Irving, TX)
- …statement preparation and consolidation, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory ... - Proven ability to work and communication well with manager -level associates - Top notch analytical, quantitative and social...organization and dealing with ambiguity - Deep understanding of internal controls and SOX compliance - Efficient… more