- Scotiabank (Dallas, TX)
- …risk owners and other risk groups or advisors in various business areas ( Internal Controls, Audit , Cyber Security, Privacy, Fraud, Resilience, Availability) to ... or asset data and deliver monthly / quarterly reporting for senior management, Internal Controls, GRM, Compliance, Audit , Operational Risk or 1A stakeholders. +… more
- Cushman & Wakefield (Dallas, TX)
- …and integration. The individual will also be a key process owner of multiple SOX controls and will be responsible for internal control testing, control ... management. This position will require significant knowledge of GAAP, SOX , SOC, CECL, ASC guidance, acquisition accounting, and significant...Global Accounting Team, and will serve as a key audit representative both to internal and external… more
- OneMain Financial (Irving, TX)
- …account reconciliations. The Accounting Senior provides support for month-end close, audit , and Sarbanes-Oxley ( SOX ) compliance, and financial reporting. He/she ... journal entries and account reconciliations for multiple accounts. + Audit support, internal and external audits including...timely receipt of information requests in support of the audit . + SOX support and compliance, ensuring… more
- Scotiabank (Dallas, TX)
- …systems or asset data and deliver monthly/quarterly reporting for senior management, Internal Controls, Compliance, Audit , and Operational Risk stakeholders. + ... US portfolio. This role ensures robust risk controls, compliance with regulatory and internal requirements, and the advancement of a strong risk culture across all… more
- Capital One (Plano, TX)
- …security and reporting posture of the Workday environment. + **_SOX Compliance:_** Support SOX audit activities by ensuring Workday security controls are in ... robust and effective. + **_Risk Assessment:_** Lead regular security assessments and SOX audits to identify vulnerabilities and risks within the Workday environment.… more
- DR Horton, Inc. (Arlington, TX)
- …Risk Assessments, Vendor Assessments, Disaster Recovery and Business Continuity Planning, SOX and PCI Audit involvement. *Essential Duties and ... of issues and written communication, and presentation materials * Coordinate work with internal and external audit as needed * Maintain current knowledge… more
- OneMain Financial (Irving, TX)
- …legal counsel, investor relations, and internal teams. + Ensure strong internal controls over financial reporting, including SOX compliance. + Drive process ... or accounting function. + Deep knowledge of US GAAP, SEC regulations, and internal controls ( SOX ). + Experience managing quarterly/annual close processes and… more
- Truist (Dallas, TX)
- …designs incorporate cyber security compliance, data privacy, IAM controls, and SOX / audit requirements. + Oversee and guide technical solutioning, testing, ... capabilities, and the ability to interface + directly with internal clients on solution design and delivery. + Demonstrated...Report Writer, Calculated Fields. + Knowledge of cybersecurity, IAM, SOX controls, and audit frameworks. + Excellent… more
- Xylem (Lubbock, TX)
- …general ledger, performing internal control protocols, SOX compliance and supporting internal and external audit . This role will play a key role in ... inventory goals. + Manage the site's quarterly / annual internal control and SOX compliance protocols for...reporting and compliance with laws and regulations. Support all internal and external audit requirements for the… more
- Cardinal Health (Austin, TX)
- …driver outcomes of GPO Admin Fee/Rebate set up changes + Foster a strong SOX internal control structure and seek opportunities for improvements, including build ... Strong written and verbal communication skills + Process improvement oriented + Strong SOX / internal control understanding **_What is expected of you and others… more