- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing...(UTC) for trust management best practices + Sarbanes-Oxley Act ( SOX ) Section 404 - Internal control compliance for publicly… more
- TEKsystems (Dallas, TX)
- …Laundering (AML) compliance aligned with US regulatory standards. Key Areas of Internal Audit Expertise: + US AML Compliance + Bank Secrecy Act (BSA) / FinCEN ... Operational Risk Management (ORM) + Finance / Treasury + SOX / ICFR + Quality Control / Quality Assurance...to understand business processes and emerging risks. + Prepare audit documentation and reports in line with IIA standards.… more
- Turner & Townsend (Houston, TX)
- …fit operational needs. + Reconcile data to support complete accuracy and create a clean audit trail. + * SOX control responsibilities may be part of this role, ... which are to be adhered to where applicable. **Change Controls Specific Duties:** + Track and manage change orders throughout the project lifecycle. + Assess and document the cost impact of each change order. + Update project forecasts and budgets to reflect… more
- Applied Materials (Austin, TX)
- …them to complete and understand forecasts and actuals + Responsible for supporting all Audit and SOX compliance activities + Represent I&W Finance on councils ... and teams and provide support of initiatives and resolving business issues + Completing reconciliations for all I&W reserve balance sheet accounts for multiple business units + Perform reconciliations using multiple information systems + Review and monitor… more
- NRG Energy, Inc. (Houston, TX)
- …to improve Treasury and company operations. + Prepare documentation to support SOX compliance, internal/external audit requirements and annual report filings. + ... Act as liaison to other departments on treasury and banking inquiries; daily contact with banks, business units, accounts payable and accounting staff + Manage short-term investments, ensuring compliance with corporate investment policy. + Maintain banking and… more
- Deloitte (Houston, TX)
- …center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading clients navigate the risks ... controls and technology risk management programs + Perform internal audit assurance activities (internal audits over financial, operational, compliance, IT,… more
- Meta (Austin, TX)
- …or a related field 11. 7+ years of experience in Internal or External Audit , Sarbanes-Oxley ( SOX ) Compliance, or Risk Management functions with a focus on ... Business Process Owners and cross functional partners in IT and Internal Audit to support identification and mitigation of financial reporting, operational and… more
- Elevance Health (Grand Prairie, TX)
- **PBM Compliance Manager (Claims Audit )** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and connectivity, ... is granted as required by law. The **PBM Compliance Manager (Claims Audit )** is responsible for coordinating pharmacy compliance activities and initiatives across… more
- Stryker (Flower Mound, TX)
- …them in a consumable way for decision making **What You Will Do** + Execute audit projects, including SOX testing, with a focus on internal controls over ... Our team is growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving risk management, controls, and… more
- Wells Fargo (TX)
- …companies + 3+ years Big Four/super regional public accounting firm experience in IT audit and/or IT SoX advisory/consulting service + Ability to present to ... + 4+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a combination of the… more