- Robert Half Finance & Accounting (Lewisville, TX)
- …the management of the SOX compliance program, coordinating efforts among internal audit teams, external auditors, and key business stakeholders. * Perform ... environments. Requirements * Proven experience in internal audit , with a focus on SOX compliance...recommending sustainable solutions. * Familiarity with automated controls and IT systems relevant to internal auditing. *… more
- Brink's (Coppell, TX)
- …and valued, and we provide equal opportunity to participate and grow. Job Description The VP, Internal Audit will be based in Dallas, TX and will lead the ... internal audit function, ensuring the effectiveness of internal ...s. Regulatory Compliance : + Partner to ensure proper SOX compliance across internal controls over financial… more
- CBRE (Richardson, TX)
- … facilitation and coordination, and adhoc consultation. This role works closely with the Global SOX Audit (GSA) and Internal Audit (IA) teams, external ... will support the ongoing effectiveness of Cybersecurity controls and IT general controls across CBRE (both automated and manual),...audits, compliance, and regulatory activities in accordance with to SOX , SOC, and Internal Audit … more
- Caris Life Sciences (Irving, TX)
- …with cross-functional teams across IT , Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and documented. ... of IT controls to ensure compliance with internal and external requirements, primarily Sarbanes-Oxley (" SOX "),...related field. + 5+ years of IT audit experience within Public Accounting or Internal … more
- Sedgwick (Dallas, TX)
- …Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor **PRIMARY PURPOSE OF THE ROLE:** To manage the implementation of ... in mitigating security vulnerabilities and automating repeatable tasks. + Leads IT groups and business units as necessary in troubleshooting compatibility issues… more
- ServiceNow, Inc. (Addison, TX)
- …This role serves as a strategic partner to **Engineering, SecOps, CMDB/APM, Internal Audit , Security Architecture, Legal & Compliance, and Executive Leadership** ... as the central point of engagement among IRM, SecOps, Security Engineering, Audit , Compliance, Vendor Management, Business Continuity, and IT /Platform teams. +… more
- Scotiabank (Dallas, TX)
- …risk owners and other risk groups or advisors in various business areas ( Internal Controls, Audit , Cyber Security, Privacy, Fraud, Resilience, Availability) to ... or asset data and deliver monthly / quarterly reporting for senior management, Internal Controls, GRM, Compliance, Audit , Operational Risk or 1A stakeholders. +… more
- American Airlines (Dallas, TX)
- … group to ensure timely completion of quarterly reviews, the annual financial statement audit and SOX compliance test work. + Review process maps and perform ... internal controls to ensure SOX compliance. +...costs. Identify, document, and escalate system issues to the IT department. + Perform Hyperion Financial Management administration tasks… more
- OneMain Financial (Irving, TX)
- …account reconciliations. The Accounting Senior provides support for month-end close, audit , and Sarbanes-Oxley ( SOX ) compliance, and financial reporting. He/she ... journal entries and account reconciliations for multiple accounts. + Audit support, internal and external audits including...timely receipt of information requests in support of the audit . + SOX support and compliance, ensuring… more
- Unilever (Dallas, TX)
- …the organizational risk register; lead quarterly risk review meetings; track mitigation plans. ** Audit Support ( Internal , PCI, SOX )** : Coordinate audit ... ensures effective execution of third-party risk assessments, risk register management, audit evidence collection, and privacy compliance initiatives. The Leader will… more