- Sabre (Dallas, TX)
- …advisor to management and the Board of Directors. **The Role:** As a Senior IT Auditor , you are an individual contributor working as part of a team in the Sarbanes ... 75% - Sarbanes Oxley program a. Participate in annual SOX risk assessment activities; b. Collaborate with external auditors...A minimum of three years of experience as an auditor + Hold an active certification as a Certified… more
- Insight Global (Dallas, TX)
- …assessment and internal control frameworks Compliance Knowledge - Knowledge of SOX requirements, ITGC, application controls and data analytics tools (Excel, SQL) ... Skills and Requirements 3+ years' experience within IT / SOX Auditing *General IT experience, including IT security or...ITGC controls * Assessing systems and processes to identify SOX risks * Experience in developing and implementing … more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Candidates who have a background as an Internal Auditor and whose skills flourish in effective work environment may want to consider applying for this ... the ability to multitasking will thrive in this Internal Auditor position. The Internal Auditor opportunity is...verbally and in writing - Perform internal audits and SOX testing; to include assessing the design and operating… more
- Performance Food Group (Dallas, TX)
- **110286BR** **Job Title:** Sr Auditor , IT **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + Competitive pay and ... recognition, and respect **Position Summary:** We are seeking a highly skilled **Senior IT Auditor ** to join our internal audit team. In this role, you will 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 ... by accomplishing results as needed * Ensure adherence to SOX - Sarbanes-Oxley policies and procedures * Be open...of experience in a similar role * Expertise in SOX (Sarbanes-Oxley) compliance * Proven ability to develop and… more
- Federal Reserve Bank (Dallas, TX)
- …for having oversight of the District's financial and entity-level Sarbanes-Oxley ( SOX ) compliance and Enterprise Risk Management. The Manager will be accountable ... the performance and results of the team, including the ongoing risk and SOX compliance-related responsibilities at the Federal Reserve Bank of Dallas. This position… more
- Bank of America (Dallas, TX)
- …+ Lead audit engagements from planning through to completion, either as a staff auditor or auditor -in-charge (AIC). + Conduct and oversee risk-based audits to ... audit work. + Engage in special projects, including issue validation, Sarbanes-Oxley ( SOX ) compliance, and other audit-related initiatives. + Utilize audit tools and… more
- Jacobs (Dallas, TX)
- …that are relevant to management, executives, Board members, and the external auditor . The role will interact with business partners throughout the Company including ... and based on best practices; management of Internal Audit team's IT staff, SOX review and IT related activities; and preparation of various Internal Audit reports,… more
- Wells Fargo (Addison, TX)
- …have COSO impact after corrective actions have been completed. + Support our external auditor 's requests for information to complete their IT work related to the ... SOX and SOC1 audits. **In this role, you will:**...public accounting firm experience in IT audit and/or IT SOX advisory/consulting service + 3+ years of experience performing… more
- DR Horton, Inc. (Arlington, TX)
- …Assessments, Vendor Assessments, Disaster Recovery and Business Continuity Planning, SOX and PCI Audit involvement. *Essential Duties and Responsibilities*include ... or university * Two plus years of information technology compliance experience * SOX and Operational Control testing experience * Understanding of NIST and COBIT… more
- Federal Reserve Bank (Dallas, TX)
- …areas and central service providers. + Partner with the Bank's external auditor to provide responses to control and substantive requests, facilitate meetings with ... + Provide briefings on budget performance, enterprise risk management and SOX internal controls activities to Senior Management, including the President and… more
- USAA (Plano, TX)
- …Corporate Accounting/Finance, Internal Controls over Financial Reporting (ICFR), SOX , Capital/Liquidity, Bank Call Report, CECL, Insurance Reserves, Treasury/Money ... shown experience at a Financial Institution, Big 4 Accounting Firm, Internal/External Auditor function, or Federal Examiner. + Certified Public Accountant (CPA), or… more
- USAA (Plano, TX)
- …Statements, Corporate Accounting/Finance, Internal Controls over Financial Reporting (ICFR), SOX , Bank Call Report, CECL, Insurance Reserves, Tax, Stress Testing, ... shown experience at a Financial Institution, Big 4 Accounting Firm, Internal/External Auditor function, or Federal Examiner. + Certified Public Accountant (CPA), or… more
- USAA (Plano, TX)
- …Statements, Corporate Accounting/Finance, Internal Controls over Financial Reporting (ICFR), SOX , Bank Call Report, CECL, Insurance Reserves, Tax, Stress Testing, ... shown experience at a Financial Institution, Big 4 Accounting Firm, Internal/External Auditor function, or Federal Examiner. + Certified Public Accountant (CPA), or… more
- Robert Half Accountemps (Fort Worth, TX)
- …and external audits, providing revenue accounting documentation and responding to auditor inquiries. * Ensure compliance with SOX (Sarbanes-Oxley) controls ... and implement best practices to reduce risk. Requirements * Must possess skills in Accounts Payable (AP) * Proficiency in Bank Reconciliations is required * Demonstrated knowledge of General Ledger is essential * Ability to create and manage Journal Entries is… more
- Robert Half Finance & Accounting (Dallas, TX)
- …auditors regarding financial reporting and accounting matters to ensure auditor agreement with company decisions and accounting disclosures Take responsibility ... for planning, organizing and executing the build-out and ongoing maintenance of SOX controls and related procedures Take ownership of technical accounting research… more
- Healthpeak Properties, Inc. (Dallas, TX)
- …annual property budgets and analyze variances. + Prepare audit schedules and respond to auditor requests during financial audits, SOX audits or any other audits. ... + Interpret complex lease language. + Prepare CAM reconciliations. + Independently provide answers to financial questions from various departments. + Monitor and maintain cash balances. + Resolve all issues and document response to all review comments… more