- Coinbase (Austin, TX)
- …compliance or equivalent experience * Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing ... our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense...owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment,… more
- Capital One (Plano, TX)
- …+ Design and execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze ... Senior Auditor- Credit Risk Management (Hybrid) Capital One's...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Kiewit (Houston, TX)
- **Requisition ID:** 178966 **Job Level:** Senior Level **Home District/Group:** Kiewit Power Engineering **Department:** Design Engineering **Market:** Power ... Power Engineering Group is seeking an experienced-level Instrumentation and Controls Engineer to be a part of our growing...Looking for ideal candidates that can provide instrumentation & control discipline technical expertise as well as I&C team… more
- Turner & Townsend (Amarillo, TX)
- …Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital ... around the world. **Job Description** **Turner & Townsend** is seeking an experienced ** Senior Cost Manager** / **Quantity Surveyor** to serve as the key, day‑to‑day… more
- Paccar Winch Inc. (Lewisville, TX)
- …for executing PACCAR's Sarbanes-Oxley (SOX) Program to ensure the effectiveness of internal controls over financial reporting. The ideal candidate will have ... internal audit experience a plus. + Experience with internal controls , SOX 404 compliance and audit...Working knowledge of SEC rules and regulations and of internal accounting control procedures. + Deadline-driven and… more
- Towne Park (San Antonio, TX)
- …change and may be subject to a specific plan or program terms. **SUMMARY** The Senior Account Manager directly oversees one Tier 3 or 4 assigned account and the ... guest satisfaction, and client satisfaction and business development objectives. The Senior Account Manager reports to the Area or District Manager responsible… more
- Bank of America (Plano, TX)
- …authentication tools. + Explore AI solutions and tools to continually improve fraud control economics + Navigate internal governance and regulatory space to ... Fraud Analytics and Innovation Senior Leader - Emerging Fraud Technology Richmond, Virginia;Plano,...strategy, design, and execution of the next-generation of fraud controls to protect our clients. We are investing heavily… more
- Deloitte (Dallas, TX)
- …Solution Delivery Manager, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls , and related ... Cyber Digital Identity and Access Management CyberArk Senior Solution Delivery Manager Our Deloitte Cyber team...controls that mitigate those risks, and opportunities for internal control improvement. + Understand complex business… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …work within a global organization, driving operational excellence and ensuring compliance with internal controls and SOX regulations. The role is ideal for ... * Support continuous improvement initiatives to enhance governance, risk management, and internal controls . * Develop dashboards to track SOX program status… more
- Cherry Bekaert (Austin, TX)
- …AI strategy and enablement + Large data set manipulation and problem solving + Internal control and best practice evaluation + Validation of information between ... ** Senior Associate** Ranked among the largest accounting and...Annual Comprehensive Financial Report (ACFRs) + Prior experience with internal controls including documentation and testing of… more