- 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
- Topgolf (Dallas, TX)
- …This specific role will be focused on continuing to refine a program of SOX internal controls that will drive consistency and efficiency in all areas ... + Serve as a Topgolf point of contact on Business Process and IT audits with internal ...CISA (Preferred) + 8+ years in Information Technology, IT Audit , Internal Audit , External … 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
- US Bank (Dallas, TX)
- …lines of defense regarding business processes, risks, and controls. Coordinating audit activities by integrating other internal audit subject matter ... for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** -Supervising … 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
- Bank of America (Dallas, TX)
- …data mining + Experience with SEC Financial Reporting (10Q/K) **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + ... This job is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include… 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
- XPO, Inc. (North Richland Hills, TX)
- …Information System platform based on specific customer requirements + Ensure compliance with SOX audit requirements + Perform analytical thinking to audit ... Senior Specialist, Front End Audit - Hybrid Requisition Id: 374936 Business...rating tariff + Review customer pricing agreements and XPO's internal tariff for accuracy + Process corrections using the… 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
- AECOM (Dallas, TX)
- …and compliant with company policies. + ** Audit Management:** + Work with Internal Audit team to ensure timely remediation of Action plans associated with ... Sr. Manager is responsible for ensuring the organization's compliance with internal cybersecurity policies, SOX (Sarbanes-Oxley Act) requirements, and other… 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
- The Hertz Corporation (Dallas, TX)
- **A Day in the Life:** The **Senior Internal Auditor** is responsible for Leading teams providing assurance services via financial, operational, compliance and ... Sarbanes Oxley 404 ( SOX )/ICFR audits as well as advisory services such as...strategic initiatives. They will also drive the development of audit scope and audit procedures to be… more
- Robert Half Finance & Accounting (Arlington, TX)
- Description We are seeking a Sr Internal Auditor based in Arlington, Texas. This role operates within the construction/contractor industry and requires a high level ... fields. The successful candidate will be responsible for conducting internal audits and ensuring compliance with established policies and...Perform testing of key controls in accordance with established audit plans * Assist in the preparation of … 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
- Federal Reserve Bank (Dallas, TX)
- …primary point of contact for internal and external auditors during SOX audits, including coordinating audit activities, facilitating the provision of ... training for staff. + Be responsible for ensuring our organization's compliance with SOX regulations, maintaining internal controls, and managing the overall … 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
- Deloitte (Dallas, TX)
- … internal audit standards in accordance with the Institute of Internal Auditors + Demonstrate understanding of business processes, internal control ... and perform specialized audit services on external audit engagements related to business process controls...management, and related regulatory and compliance standards + Perform internal audit assurance activities ( internal … more