- Stryker (Flower Mound, TX)
- … offense. + **Drive standardization** of key financial assumptions and SOX controls across divisions, identifying opportunities for process improvement ... in clearly communicating accounting guidance and policy, identifying solutions to address internal control risks, and presenting process improvement proposals to… more
- Spark Power (TX)
- …+ Develop, implement, and maintain policies, procedures, and controls to ensure compliance with NERC CIP, SOX , NIST, and other cybersecurity standards + ... compliance . + Collaborate with Spark Power Development and internal teams (IT, legal, etc) and external consultants to...In-depth knowledge of regulatory standards such as NERC CIP, SOX , NIST, and other relevant frameworks. + Project Management… more
- Vistra (Irving, TX)
- …system is a plus** **Key Metrics** + **Regulatory reporting timeliness and accuracy** + ** SOX and Operational control compliance ** + **Knowledge of deal ... addition to daily responsibilities of confirming with outside counterparties and other Risk Control functions, the long-term goal of this role is to assist in… more
- ATI (Dallas, TX)
- …role, you will play a key part in auditing the companys financial records, internal controls , regulatory compliance , and operational processes to evaluate ... and objective solutions that support ATIs operational, financial, and compliance goals. Our Internal Audit group offers...audit plan, with a focus on operational audits and SOX compliance activities. + Perform audit procedures… more
- Elevance Health (Grand Prairie, TX)
- …department approved regulatory and legislative compliance plan and implementing effective internal controls . **How You Will Make An Impact:** + Interpret and ... **PBM Compliance Manager (Claims Audit)** **Location:** This role requires...manage audit requirements (ie, timelines, internal /external meetings, deliverables, etc.). + Identifies, monitors, revises and… more
- Comerica (Dallas, TX)
- …management frameworks, tools, regulatory requirements and how to build and maintain internal controls Provides leadership and coaching to 1LOD to proactively ... processes and controls function as intended to mitigate risk, including SOX controls . Develops, produces, and distributes timely, accurate, and transparent… more
- Sabre (Dallas, TX)
- …practices and standards, trends, and best practices** **Advanced e** **xperience with internal control frameworks such as COSO,** **NIST (National Institute of ... hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_...audit and risk professionals who perform operational audits and SOX testing in a complex technology environment. This role… more
- Deluxe (Fort Worth, TX)
- …compliance . We are seeking a detail-oriented and proactive individual to assist in internal and external risk and compliance audits, including PCI DSS, SOC 1/ ... SOC 1/2, SOX ). Lead strategic initiatives to enhance security and compliance . Develop and implement long-term risk and compliance strategies. + Design… more
- Robert Half Finance & Accounting (Dallas, TX)
- …IT Audits: Assess IT systems, controls , and data integrity, ensuring compliance with regulatory standards including Sarbanes-Oxley ( SOX ). Identify & Mitigate ... Assist clients in bolstering IT governance structures and implementing effective internal control mechanisms. Leverage Data Analysis: Utilize advanced Microsoft… more
- Toyota (Plano, TX)
- …organization by offering thoughtful, sustainable solutions. SOX + Execute testing of internal controls over financial reporting under SOX Section 404. + ... meets internal and external quality standards. + Identify control deficiencies, assess compensating controls , and recommend remediation strategies.… more