- Truist (Dallas, TX)
- …routines. Actively participate in SOX walkthroughs and/or process, risk, control discussions to ensure that key controls , applications, models, vendors ... reasonable assurance of the effectiveness of Truist's system internal controls over financial reporting through control design...to mitigate ICFR risk. Perform quality assurance procedures of SOX control testing of design and operating… more
- Live Nation (Houston, TX)
- …so if this sounds like you then please read on! THE ROLE We are seeking a Manager to join our Corporate Internal Controls Group . The role will be engaged to ... controls + Assist in developing management review plans, control designs, implementation roadmaps for new groups, and finance...for a large global company. + Strong understanding of SOX 404, COSO framework, and internal control … more
- Live Nation (Houston, TX)
- …if this sounds like you then please read on! THE ROLE We are seeking a Senior Manager to join our Corporate Internal Controls Group . The role will be engaged to ... and financial controls . + Assist in developing management review plans, control designs, implementation roadmaps for new groups, and IT control … more
- DR Horton, Inc. (Arlington, TX)
- …or university * Two plus years of information technology compliance experience * SOX and Operational Control testing experience * Understanding of NIST and ... website atwww.drhorton.comfor more information. *D.R. Horton, Inc.*is currently looking for an*_IT Controls Analyst_*. The right candidate willwork as a part of the… more
- US Foods (Houston, TX)
- …credit requests; determine root causes for process improvement and prevent duplication * SOx compliance - Effectively perform controls such as Inventory report ... Join Our Community of Food People! Leader of inventory control team and responsible for ensuring the financial integrity of… more
- Atlas Sand Company, LLC (Austin, TX)
- …relates to HR systems and processes. + Ensure that all HR-related processes and controls meet SOX compliance requirements. + Work closely with the internal audit ... How You Will Make an Impact As the HRIS Manager , you will play a critical role in optimizing...data systems, processes, and best practices. + Experience with SOX compliance, controls , and audit processes particularly… more
- Keurig Dr Pepper (Frisco, TX)
- …environment following established company policies and legal requirements, including review of SOX control testing. + Oversee and execute internal audit ... **Job Overview:** **Internal Audit and Compliance Manager - Frisco, TX** Keurig Dr Pepper is...their responsibilities for establishing and maintaining operating and financial controls , including SOX requirements. Ensure that all… more
- WM (Houston, TX)
- …audit scopes, managing audits and critically thinking through the suite of key controls and SOX in-scope applications based on feedback from senior leaders ... **I. Job Summary** The Digital Senior Manager , Internal Audit is responsible for the management...the management and oversight of digital audits and digital SOX workstreams through strategic partnership with Management and our… more
- Valvoline Global (TX)
- …Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), or Certified Information Systems Security Professional (CISSP) is highly ... industrial solutions. **How You'll Make an Impact** The **Senior Manager , Identity and Access Management (IDAM)** is a key...a pivotal role in meeting regulatory requirements such as SOX , GDPR, and other international cyber security standards and… more
- The Goodyear Tire & Rubber Company (Beaumont, TX)
- …is responsibility for the overall accounting activities including, monthly close, inventory control , fixed asset management, and internal controls . This includes ... all of the general Accounting task required to maintain an effective internal controls in compliance with Sarbanes-Oxley ( SOX ) and company policy. In addition… more