- OneMain Financial (Irving, TX)
- …with Section 404 of the Sarbanes-Oxley Act (SOX 404) by maintaining effective internal controls over our financial reporting. + Interaction with and ... internal and external parties. + Maintaining effective internal controls by complying with written policies...over Financial Reporting: Ensure that the design of our internal control structure is effective by executing… more
- Grant Thornton (Dallas, TX)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered by the greater Risk team… more
- Scotiabank (Dallas, TX)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals ... and work with management to find solutions to address control weaknesses. The Senior Analyst contributes to...objective, scope and overall opinion. Complete workpapers timely, ensures internal control weaknesses are clearly documented with… more
- Affinius Capital (Dallas, TX)
- …reporting packages and ad-hoc investor/consultant requests with rigor and consistency. + ** Control & Assurance:** Own internal controls over financial ... & Controls :** + Maintain policies and ensure adherence with internal controls + Partner with Legal/Compliance/Tax; identify and mitigate operational… more
- Toyota (Plano, TX)
- …meets internal and external quality standards. + Identify control deficiencies, assess compensating controls , and recommend remediation strategies. ... Audit Department is seeking a passionate and driven Senior Auditor to join our team. This role is...offering thoughtful, sustainable solutions. SOX + Execute testing of internal controls over financial reporting under SOX… more
- Celestica (Richardson, TX)
- …best partners to our customers and our colleagues. **Responsibilities** **The Senior Lead Engineer - Manufacturing Process** is responsible for designing, ... the capability of process applications using Design of Experiments. + Devise process controls and data collection strategies and evaluate complex data to assist with… more
- J&J Family of Companies (Irving, TX)
- …the Supplier Quality capacity, this leader will implement and maintain Purchasing Control processes for internal suppliers and external manufacturing operations. ... of America **Job Description:** Johnson & Johnson is currently recruiting a Senior Quality Manager to join our Aesthetics & Reconstruction (A&R) organization in… more
- Scotiabank (Dallas, TX)
- …requests. - Continuously monitors and assesses the effectiveness of security controls and processes. - Reviews cybersecurity control library periodically ... Manager, US Information Security & Control **Requisition ID:** 244792 **Salary Range:** 76,600.00 -...role in reviewing and implementing security policies, procedures, and controls to protect the organization's data, systems, and networks.… more
- Capital One (Plano, TX)
- … over regulatory requirements and line of business monitoring of those controls **Responsibilities:** + Identify potential internal and external risks relating ... Senior Manager, Compliance Advisor - Retail Bank The...Regulation CC, and Regulation E + Perform and review control assessments executed by peers for accuracy and adherence… more
- CBRE (Richardson, TX)
- …cybersecurity. + Support proactive readiness activities and improvement of cybersecurity-based internal controls to support future reviews + Support ... Cybersecurity Senior Analyst, Audit & Compliance Job ID 237529...works closely with the Global SOX Audit (GSA) and Internal Audit (IA) teams, external auditors, the global lines… more