- CBRE (Richardson, TX)
- …and external stakeholders. **What You'll Do:** + Provide leadership for financial reporting risk and control activities globally, including the SOX framework. + ... Audit Director Job ID 179852 Posted 15-Aug-2024 Service line...an efficient and effective manner. This includes, among others, risk assessment memos, SOX testing and presentations.… more
- US Bank (Dallas, TX)
- …is a management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the Audit ... Director and Senior Audit Director , in providing the Audit Committee and senior management...Audit Committee and senior management with independent assurance and advisory services designed to evaluate and improve the effectiveness… more
- Lumen (Austin, TX)
- …mission at Lumen is to support the Audit Committee and management through objective risk -based assurance and advisory services designed to add value and improve ... Auditor will execute complex internal financial and/or operational audits and risk assessments. This role assists in audit planning activities, prepares audit… more
- HP Inc. (Spring, TX)
- …internal processes with predefined standards. Provides assertion on mitigated risk (Financial, Operational, Reputational, Statutory and Strategic) for the ... with HP management on mitigating inherent risks and assessing residual risk . **_Responsibilities:_** + Actively & independently researches and Identifies significant… more