- Capital One (Plano, TX)
- …security and reporting posture of the Workday environment. + **_SOX Compliance:_** Support SOX audit activities by ensuring Workday security controls are in ... robust and effective. + **_Risk Assessment:_** Lead regular security assessments and SOX audits to identify vulnerabilities and risks within the Workday environment.… more
- CVS Health (Austin, TX)
- …and procedures across the Pharmacy Services Finance department along with supporting SOX , SOC, and Audit testing through providing support/evidence to our ... requires expertise in Policies, Procedures, Standard Operating Procedures, or SOX Controls. + Work directly with Internal Audit... SOX Controls. + Work directly with Internal Audit Teams to ensure timely support of SOX… more
- Truist (Dallas, TX)
- …designs incorporate cyber security compliance, data privacy, IAM controls, and SOX / audit requirements. + Oversee and guide technical solutioning, testing, ... Report Writer, Calculated Fields. + Knowledge of cybersecurity, IAM, SOX controls, and audit frameworks. + Excellent...Knowledge of cybersecurity, IAM, SOX controls, and audit frameworks. + Excellent communication skills with ability to… more
- Applied Materials (Austin, TX)
- …toward). + Experience with **ERP** environments (eg, SAP) and data analysis in audit work + Prior SOX testing/lead experience; familiarity with PMO status ... assessing controls, and preparing clear, well‑documented findings. + **Support trade‑focused audit work** Perform audits or advisory work in specialized risk areas,… more
- Robert Half Finance & Accounting (Lewisville, TX)
- Description A leading publicly traded company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a ... is a strong plus. Hands-on experience with internal controls, SOX 404 compliance, and audit management systems....with internal controls, SOX 404 compliance, and audit management systems. Familiarity with Tableau or similar data… 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 ... firm as it relates to the Travel Program + Ensure compliance with SOX controls, procedures, and processes + Maintain appropriate technical and industry knowledge for… more
- OneMain Financial (Irving, TX)
- …account reconciliations. The Accounting Lead provides support for month-end close, audit , and Sarbanes-Oxley ( SOX ) compliance, and financial reporting. He/she ... ensuring timely receipt of information requests in support of the audit . + SOX support and compliance, ensuring assisting with maintaining adequate segregation… more
- Toyota (Plano, TX)
- … SOX + Execute testing of internal controls over financial reporting under SOX Section 404. + Ensure audit documentation meets internal and external quality ... of internal audit standards and frameworks (IIA, COSO, COBIT, NIST, SOX ). + Excellent communication and presentation skills with executive presence. + Ability to… more
- Halliburton (Houston, TX)
- …efficiency and customer experience. + Compliance & Controls: Ensure adherence to SOX , audit requirements, and internal governance for all operational ... transactions. Qualifications + Skills are typically acquired through 1 year experience in customer service, preferably within the high-tech sales or service industry. + Halliburton experience in distribution or finance administration and familiarity of the… more
- Toyota (Plano, TX)
- …(eg, IBM z/OS Connect, MQ, CICS). + Exposure to security frameworks such as RACF and SOX audit support. + Ability to contribute to the design and architecture of ... highly available mainframe solutions using IBM products. + Experience supporting enterprise-wide mainframe-to-cloud modernization initiatives. + Familiarity with DevOps practices and scripting languages (REXX, CLIST), and awareness of modernization tools… more