- Robert Half (Dallas, TX)
- …and Uniform Trust Code (UTC) for trust management best practices + Sarbanes-Oxley Act ( SOX ) Section 404 - Internal control compliance for publicly traded ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services -...Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust… more
- The Raymond Corporation (Addison, TX)
- …Track and ensure timely remediation of control deficiencies * Stay current on J- SOX regulations and internal control best practices * Deliver employee ... Develop and maintain process documentation, including narratives, flowcharts, and risk/ control matrices * Conduct walkthroughs and control ...Minimum of 3 years experience in audit, compliance, or internal controls * Familiarity with SOX or… more
- Academy Sports + Outdoors (Katy, TX)
- …+ Compliance & Risk Management Implementation: Directly implement and enforce stringent compliance with SOX , PCI , and internal control frameworks across all ... + Extensive hands-on experience with IT project delivery, change control , compliance (eg, SOX ), and lifecycle asset management. + Certifications in ITIL, Cisco,… more
- HP Inc. (Spring, TX)
- …knowledge of regulatory requirements such as Sections 302 and 404, and proficiency in internal control frameworks like COSO. + **Order to Cash (O2C) Process ... to address key risk areas within the O2C process. Assess the effectiveness of internal controls within the O2C cycle, identifying control gaps, weaknesses, and… more
- Robert Half Management Resources (Frisco, TX)
- …regulatory frameworks through proper documentation and testing. * Monitor and refine internal control processes to adapt to organizational changes and evolving ... CISA are advantageous. * 5-7+ years of experience in internal audit, risk management, or SOX compliance,...financial services or FinTech industries. * In-depth knowledge of SOX regulations, control design, and risk management… more
- 3M (Austin, TX)
- …Contribute to the design of SOX IT controls and application controls. + Consult control owners on the documentation of SOX IT controls related to systems and ... the development and maintenance of IT policies, procedures, and control matrices to support SOX compliance. +...IT controls across relevant IT assets. + Coordinate with internal audit and external auditors to facilitate SOX… more
- Bank OZK (Dallas, TX)
- …Coordinates across Control Owners to scope, design, and implement an effective control framework that supports SOX compliance. + Develops and implements ... architecture and engineering practices and identifies areas for improvement. + Supports internal and external SOX audits by providing necessary technical and… more
- Chevron Phillips Chemical (Orange, TX)
- …ad hoc requests from management. + Maintains an accurate and well documented SOX and internal control environment **Required Qualifications** + Minimum ... journal entry preparation, and foreign currency translations. + Coordinates with internal stakeholders and external accounting firm to facilitate the annual… more
- JPMorgan Chase (Plano, TX)
- …monitor risks and implement effective controls. Your role in risk identification, control evaluation, and security governance is crucial in advising on complex ... regulatory requirements, and industry best practices + Lead all aspects of our SOX program relating to IT general and applications controls, including annual and… more
- Cardinal Health (Austin, TX)
- …analysis; establish preventative measures to avoid recurring issues. + Maintain and enhance internal SOX control structure, effectively responding to and ... inquiries pertaining to GPO Admin Fees and Customer Rebates coming from both internal and external stakeholders + Investigate issues by conducting a thorough root… more