- 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
- 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
- Cardinal Health (Austin, TX)
- …such as period openings/closings, job monitoring. + Ensure compliance with Sarbanes-Oxley ( SOX ) controls, support control design, strengthening and testing. + ... needed + Consistently implements, executes and tests departmental Sarbanes-Oxley ( SOX ) compliance frameworks and financial reporting controls + Acts...Provide strategic recommendations to senior leadership and clear direction to team members. +… more
- KBR (Houston, TX)
- …the Mission Technology Solutions (MTS) segment. This role provides senior -level financial leadership, ensuring the integrity of financial reporting, strengthening ... Finance, the Controller partners closely with FP&A, Project Planning & Control (PP&C), and business leadership to drive disciplined financial management and… more
- Santander US (Dallas, TX)
- …risks in a timely manner. * Provide regular updates and reporting to senior management on loan volumes, exceptions, and KPIs. * Process Improvement & Risk ... * Ensure execution with compliance with internal policies, regulatory requirements (eg, SOX , FDPA, Regulation H), and industry standards. * Support internal and… more
- Celestica (Richardson, TX)
- …Mitigation:** Own the implementation and monitoring of a comprehensive **internal control environment** (eg, SOX compliance), ensuring all financial transactions ... on the business unit's the month- end, financial reporting and internal control activities, ensuring all financial reporting adheres strictly to **GAAP** and is… more