- Robert Half Finance & Accounting (Lewisville, TX)
- …This role plays a critical part in ensuring compliance with the Sarbanes-Oxley ( SOX ) Act and involves significant interaction with senior management, external ... for success in this position. Key Responsibilities: Execute and support SOX procedures to ensure compliance across multiple locations, entities, and business… more
- Charles Schwab (Southlake, TX)
- …documents. + Review polices standards, guidelines, and procedures. + Work with SOX /PCI audit group, support audit activities. + Work closely with IAM Engineering ... Safeguard + Experience with PAM Operational tasks - Defining Access Control , User Entitlements, Manage Applications Credentials, User Access Policy Management +… more
- Western Digital (Austin, TX)
- …engagements across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, ... identity management, and data governance processes. + Strong understanding of IT SOX control testing, evidence evaluation, and external auditor coordination.… more
- Caris Life Sciences (Irving, TX)
- …to ensure compliance with internal and external requirements, primarily Sarbanes-Oxley (" SOX "), SOC 2. This role will coordinate with cross-functional teams across ... a liaison between internal teams and the external auditors. Reporting directly to the Senior Director - Software Quality, this individual will play a key role in… more
- Cushman & Wakefield (Dallas, TX)
- …owner of multiple SOX controls and will be responsible for internal control testing, control modification with the Global Accounting Team, and will serve ... by management. This position will require significant knowledge of GAAP, SOX , SOC, CECL, ASC guidance, acquisition accounting, and significant systems enhancement… more
- Scotiabank (Dallas, TX)
- …a strong risk culture in partnership with the risk owners. + Co-ordinate SOX control testing. Facilitate evidence collection and escalate conflicts or roadblocks ... market. Acts in the line of defense as Internal Control (1B) to ensure implementation of initiatives in accordance...by leveraging IT and risk expertise. + Partners across senior executives US CIO, Global CISO, Risk, Operations, compliance… more
- ServiceNow, Inc. (Addison, TX)
- …Domain & Technical Expertise + Leverage deep expertise in GRC frameworks (eg, SOX ITGC, NIST, ISO, CMMC, privacy, vendor risk, operational resilience) to guide ... ideally in risk/compliance/IRM context. + Strong knowledge of GRC frameworks (eg, SOX , NIST CSF, ISO 27001, CMMC, COBIT, privacy, vendor risk, operational… more
- Turner & Townsend (Haskell, TX)
- …high level of confidentiality regarding sensitive project information and terms of agreement. + SOX control responsibilities may be part of this role, which are ... prepare various project reports, including document status reports, transmittal logs, and document control audits, for senior managers. + Assist in compiling and… more
- Sprinklr (TX)
- …any inquiries from vendors related to payments + Assist with quarterly and annual SOX audit requests + Prepare weekly payment proposals: Global + Setup ACH payment ... engagements related to the Travel Program + Assist with governance and control programs for various products/services to ensure business continuity, protect company… more
- Brink's (Coppell, TX)
- …emerging risks. + Provide strategic advice and guidance to the Audit Committee and senior leadership on risk, control , and governance issues. + Establish and ... efficient external audit s. Regulatory Compliance : + Partner to ensure proper SOX compliance across internal controls over financial reporting. + Stay abreast of… more