- OneMain Financial (Irving, TX)
- …and working closely with corporate accounting colleagues and financial leaders + Support SOX controls + Testing and documentation for enhancements to product ... Credit Card Accounting, Insurance Accounting, Corporate Accounting, Policy/Technical Accounting, SOX and other key functions. Our Controller's Culture Committee is… more
- Comerica (Dallas, TX)
- …or more of the specialty areas: RCSA, Control Design, Issue Management, Control Testing , and Metrics & Reporting based on the volume and prioritization of ... of the specialty risk areas: RCSA, Control Design, Issue Management, Control Testing , and Metrics & Reporting Identifies, assesses, and documents risks within 1LOD.… more
- JPMorgan Chase (Plano, TX)
- …This role is crucial in delivering comprehensive risk management services, including audit RFIs assistance, risk remediation, data analytics, core issue closure, and ... and functionality, risk posture, and reliability. + Assist with Audit RFIs, improving timely and accurate responses to ...(CCOR) Compliance, Conduct Operational Risk Management deep dives and testing (2nd Line of Defense), and the ability to… more
- AbbVie (Dallas, TX)
- …identity services, incident management, access control, , application vulnerability testing , public key infrastructure, Windows, and Unix/Linux, public cloud ... security architecture and plans, including strategic, tactical and project. + Significant SOX and HIPAA experience in dealing with IT general controls (ITGC),… more
- Xylem (Lubbock, TX)
- …reviews and testing while working in conjunction with Xylem Internal Audit , internal auditors and external auditors + Assess current talent and determine ... of financial controls, adherence to accounting policies and practices, leading audit process, early identification of cost variances and for recommendation and… more
- Toyota (Plano, TX)
- …experience in interacting with external auditing teams and executing tasks meeting SOX / audit requirements. + Proficiency in SAP configuration and customization, ... processes for future reference and knowledge sharing + Act as testing lead in all phases of testing cycle building comprehensive testing plan and ensuring… more
- Toyota (Plano, TX)
- …including mapping to frameworks like COBIT and NIST. + In-depth knowledge of SOX , COSO, and IT control testing methodologies. + Proficiency in Microsoft ... with internal policies and industry standards. Drawing on your deep IT audit expertise and critical thinking skills, you will provide strategic direction, lead… more
- Fresenius Medical Center (Dallas, TX)
- …effective and timely communication with internal and external customers + Review and audit of Kronos timecards for accuracy + Review payroll errors and follow up ... through Kronos. Review adjustments to ensure compliance with payroll policies and SOX controls. + Calculate, prepare and enter off-cycle check information for… more
- Kinder Morgan (Houston, TX)
- …rates and charges, penalties, cash out, etc. + Participate in development and testing of processes in DART relating to Midstream Account Services + Troubleshoots ... to internal and external data requests + Helps coordinate audit requests and provides necessary support to satisfy these...and project work as well as systems design and testing + Evaluates and makes recommendations on process improvements… 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. + ... collective bargaining agreement, employees are subject to periodic random drug testing , and post-accident and reasonable suspicion drug and alcohol testing… more