- Sourcing Square US (Denton, TX)
- Overview Job Title: IT Audit Manager (This position is hybrid working 2 days a week in the Denton, Texas Support Center) "At Sally Beauty Holdings, we find ... beauty in YOU. Join us." Essential Function The IT Audit Manager is responsible for: * Leading...audit experience * 2 or more years Sarbanes-Oxley ( SOX ) experience required * Experience leading a PCI assessment… more
- Confluent (Austin, TX)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as ... needed) to join our Internal Audit team. In this role, you...management. This position currently will report to the Director, Internal Controls & SOX . The ideal candidate… more
- HP Inc. (Spring, TX)
- …leading audit practices, coordinates post- audit evaluations, and represents the Internal Audit (IA) community in initiatives. The role stays abreast with ... global functions, or business unit leadership. * Represents the Internal Audit community and actively engages in...* Risk Analysis * Risk Management * Sarbanes-Oxley Act ( SOX ) Compliance **Cross-Org Skills** * Effective Communication * Results… more
- US Bank (Dallas, TX)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** -Supervising ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Dallas, TX)
- …the flexibility to work outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other ... 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
- CVS Health (Irving, TX)
- …will take your preferred work location into consideration and will attempt to accommodate. ** SOX Audit Execution** + Effectively perform and document audit ... office locations may be considered. Reporting to the Senior Manager of the SOX and Controls Assurance...Audit Reporting/Communication** + Interacts with various levels of Internal Audit and business line management to… more
- Robert Half Finance & Accounting (Richardson, TX)
- …North Dallas to assist in the recruitment of candidates work in a world-class internal audit talent development program with the opportunity to be considered for ... ideal background is a Big 4 auditor (Senior or Manager ) or an auditor from a Fortune 500 Company...- Public audit or consulting experience; corporate internal audit experience also acceptable - Strong… more
- RTX Corporation (Austin, TX)
- …Apply! RTX has an opening for a Principal Specialist, Digital Technology (DT) Audit Specialist (Principal Specialist, Internal Audit ) position. Individual ... business experience through in-depth exposure to a fast-paced international business. The Internal Audit function is developmental in nature, and employees are… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are seeking a highly motivated and experienced Internal Audit Manager to join a growing O& G company in Houston. This individual will be ... mitigate risks and ensure compliance with regulatory requirements. The Internal Audit Manager will play...of regulatory requirements, industry trends, and best practices in internal audit and SOX compliance.… 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
- Toyota (Plano, TX)
- …** Internal Controls and Governance Senior Analyst.** Reporting to the National Manager , Internal Controls and Governance, the primary responsibility of this ... role is to the day-to-day execution of the Bank's internal control programs, SOX and FDICIA, including...closely related discipline required + Strong, progressive experience in internal controls (including IT Controls), audit , and/or… more
- Deloitte (Dallas, TX)
- IT Internal Audit Manager A...review internal audit assurance activities ( internal audits over financial, operational, compliance, IT, SOX ... an essential dimension of any organization's risk management structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients… more
- CyrusOne (Dallas, TX)
- …and maintain internal controls and accounting policies, ensuring adherence to SOX and other regulatory requirements. + Ensure all payments comply with company ... The Accounting Manager is responsible for assisting the Senior Director...of various tasks to offshore team. + Support the internal and external audit process, providing documentation… more
- Robert Half Finance & Accounting (Houston, TX)
- …( SOX ) requirements related to financial reporting processes and internal controls. Process Improvement: Continuously assess and improve financial reporting ... with Generally Accepted Accounting Principles (GAAP) and SEC reporting requirements. Internal Reporting: Manage the internal financial reporting processes,… more
- Toyota (Plano, TX)
- …multiple teams including but not limited to IT, Finance and Accounting, Compliance, Internal and External Audit , Enterprise Risk Management, Office of Privacy, ... in joining a collaborative and highly motivated team as a Senior Manager II, Cybersecurity Risk & Operations Management - Compliance. The primary responsibility… more
- Nuveen Investments (Frisco, TX)
- …monthly NAV, and other reporting as required. + Works closely with internal auditors, public accountants, federal tax examiners, and other financial professionals ... treasury and segment related processes and procedures. Maintain a sound internal control environment, create efficiencies and strengthen operating controls. Comply… more
- Forward Air (Dallas, TX)
- …guidance to the team as needed + Ensure accurate documentation to satisfy internal controls and Sarbanes-Oxley ( SOX ) requirements + Stay updated on domestic ... Position: Manager of Indirect Tax Job Description: The ...coordinating with relevant departments to ensure compliance + Support internal and external audit requirements, providing necessary… more
- HP Inc. (Austin, TX)
- **Summary** Principal Foreign Exchange Manager responsible for managing HP's foreign exchange exposures across various cashflow and balance sheet hedge programs. ... your expertise to develop processes, compile and analyze large datasets of internal /external market data, monitor FX risk, and optimize FX hedging strategies through… more
- CBRE (Dallas, TX)
- …+ Experience with Alteryx and Power BI will be a plus. + External and internal audit / SOX compliance. + Overall understanding and experience in application of ... Sr Benefits & Payroll Accounting Manager Job ID 180498 Posted 15-Aug-2024 Service line...be able to collaborate with the team and other internal corporate functions._ **What You'll Do:** + Support the… more
- DR Horton, Inc. (Arlington, TX)
- …DR Horton, Inc. is currently looking for a *_Senior IT Auditor_* for their Corporate Internal Audit Department. The right candidate will support the IT Audit ... systems, and providing control recommendations to IT Management and Internal Audit to reduce risks deemed unacceptable....o Documents IT processes o Conducts tests of Sarbanes-Oxley ( SOX ) IT controls o Conducts tests of non- SOX… more
