- Robert Half (Dallas, TX)
- …Uniform Trust Code (UTC) for trust management best practices + Sarbanes-Oxley Act ( SOX ) Section 404 - Internal control compliance for publicly traded ... market. You will also be a mentor, trainer, and coach to Consultants and Senior Consultants as you facilitate the successful completion of project work plans. By… more
- Charles Schwab (Southlake, TX)
- …the design and effectiveness of controls across the Company's Risk and Control Self -Assessment (RCSAs). This role will lead testing projects quarterly across ... or related area of study. + 3+ years of experience in audit, SOX testing, compliance testing, and enterprise/operational risk management. + Self-motivated along with… more
- TEKsystems (Austin, TX)
- …coordinated and, where possible, leveraged. Manage and foster business relationships with Senior Management and provide control advisory services on the ... financial services industry experience . This person should not be heavily focused on SOX but instead have a strong understanding of performing and leading IT Audits… more
- Turner & Townsend (Dallas, TX)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... Identify and act upon ways to improve internal systems and processes. + Quality Control - Ensure compliance with quality standards and participation in ISO audits. +… more
- Turner & Townsend (Dallas, TX)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... Identify and act upon ways to improve internal systems and processes. + Quality Control - Ensure compliance with quality standards and participation in ISO audits. +… more
- Allied Universal (Fort Worth, TX)
- …industry. We integrate advanced technology - video surveillance, electronic access control , alarm monitoring and augmented solutions with physical security to help ... field + Minimum of ten (10) years of experience in a senior leadership role overseeing applications strategy, architecture, management, configuration and development… more
- WestRock Company (Dallas, TX)
- …to provide insight into mill operations. * Supervises mill audits and associated control activities to ensure SOX compliance * Support operational leadership as ... financial context into the picture when partnering with the lines of business, senior and executive management, and our board of directors. Smurfit WestRock is… more
- TXNM Energy (Texas City, TX)
- …profiles and other access controls as part of Role Based Access Control (RBAC) program Provides routine reaccreditation of existing users and associated entitlements ... of Company policies and regulatory requirements, such as Sarbanes-Oxley ( SOX ) and North American Electric Reliability Corporation (NERC) Critical Infrastructure… more
- Applied Materials (Austin, TX)
- …Delivery** + **** Drives end-to-end process alignment and integrity of the control environment. + Manages the products/tools organization uses/owns to delivery its ... Communicates complex ideas, anticipates potential objections and persuades others, often at senior levels, to adopt a different point of view **Role:** Global Fixed… more
- Textron (Fort Worth, TX)
- …a world\-class audit function with excellent growth potential within the Textron enterprise\. The Senior Audit Analyst will work as a key member of the audit team by ... the audit + Analyze and test key business processes to ensure adequate control environment has been established and financial information is stated accurately in… more