- US Bank (Irving, TX)
- …to support audit scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures. - Drafting audit issues under ... from Day One. **Job Description** Partners with their assigned Line of Business , other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending… more
- Scotiabank (Dallas, TX)
- …including "path to green" initiatives for applicable risk domains. + Partner with Business Internal Control teams on operational control self-assessments for key ... systems or asset data and deliver monthly/quarterly reporting for senior management, Internal Controls, Compliance, Audit , and Operational Risk stakeholders. +… 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)
- …Vendor Assessments, Disaster Recovery and Business Continuity Planning, SOX and PCI Audit involvement. *Essential Duties and Responsibilities*include ... Other duties may be assigned. * Perform analysis of internal business as well as external events...written communication, and presentation materials * Coordinate work with internal and external audit as needed *… more
- American Airlines (Dallas, TX)
- …support transactions. + Manage and coordinate activities to support the completion of internal and external audit requirements + Participates in external SEC ... transactions + Ensures that accounting functions are Sarbanes Oxley ( SOX ) compliant + Provides guidance on accounting issues to...) compliant + Provides guidance on accounting issues to business groups of the company as needed + Provides… more
- Truist (Dallas, TX)
- …designs incorporate cyber security compliance, data privacy, IAM controls, and SOX / audit requirements. + Oversee and guide technical solutioning, testing, ... Core Connectors, Report Writer, Calculated Fields. + Knowledge of cybersecurity, IAM, SOX controls, and audit frameworks. + Excellent communication skills with… more
- Oracle (Austin, TX)
- …and forecast. + Support audit and compliance requirements; ensure alignment with SOX and data governance controls. Business partnership and insights + Serve ... (Plan vs. Forecast vs. Actuals). Commissions + Partner with Finance business leaders on commission plan modeling, scenario analysis (tiers, accelerators, SPIFs),… 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
- Toyota (Plano, TX)
- …plans across the organization by providing financial oversight, maintaining strong internal controls, supporting regulatory and audit requirements, and ... responsibility of this role is to lead the accounting, financial reporting, audit coordination, and strategic management of pension and retirement benefit plans,… more