- Comerica (Frisco, TX)
- SOX IT Audit Lead The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... corporate functions, technology, and the second and third lines of defense. The SOX IT Audit Lead is responsible for comprehensive reviews of IT … more
- Topgolf (Dallas, TX)
- …topics (Required) + CPA or CIA or CISA (Preferred) + 8+ years in Information Technology, IT Audit , Internal Audit , External Audit or role involving ... a Topgolf point of contact on Business Process and IT audits with internal and external auditors. Assist management...identified gaps. Coordinate with control owners to respond to audit requests. (25% TIME) + Obtain, document and review… more
- Caris Life Sciences (Irving, TX)
- …and systems are introduced. + Maintain up-to-date knowledge of industry advancements in IT audit and cybersecurity methodologies. + Support external audit ... This includes the design, documentation, and testing of Sarbanes-Oxley (" SOX ") IT general controls. Reporting directly to...Accounting, Finance or related field. + 6+ years of IT audit experience within Public Accounting or… more
- Sevita (Dallas, TX)
- …delivery + Ensures compliance with SOX processes and assists in the annual SOX audit . + Liaises with vendor support on complex issues (Microsoft). + Performs ... us, and experience a career well lived. **SUMMARY** The Lead QA Analyst is responsible for testing BI Data...of test strategies. Leads in collecting compliance evidence for SOX and/or HIPAA audits. This position is remote and… more
- Wells Fargo (Addison, TX)
- …+ 3+ years Big Four/super regional public accounting firm experience in IT audit and/or IT SOX advisory/consulting service + 3+ years of experience ... our external auditor's requests for information to complete their IT work related to the SOX and...performing IT audit and/or IT application… more
- Deloitte (Dallas, TX)
- …and validation of IT information. + Knowledge of IT controls and audit including FISCAM, NIST 800-53, FFMIA, SOX or OMB A-123 Appendix D. + Ability ... on Aug 30, 2024 Work you'll do + Help lead the identification, evaluation, and mitigation of IT...Develop comprehensive reports detailing the findings and recommendations from IT control audits. Maintain robust documentation for audit… more
- Deloitte (Dallas, TX)
- …and validation of IT information. + Knowledge of IT controls and audit including FISCAM, NIST 800-53, FFMIA, SOX or OMB A-123 Appendix D. + Experience ... , 2024 Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and...and contract. + Perform project tasks independently and may lead workstreams, directing the efforts of others. + Provides… more
- Deloitte (Dallas, TX)
- …Sarbanes Oxley ( SOX ) Compliance, Segregation of Duties (SOD), and SAP IT General Computer Controls. + Experience in managing and optimizing Licensing for SAP ... largest group of cybersecurity professionals worldwide. Work you'll do As a Project Delivery Lead in our Cyber Application Security team, you will be part of our SAP… more
- Wells Fargo (Addison, TX)
- …+ 5+ years Big Four/super regional public accounting firm experience in IT audit and/or IT SOX advisory/consulting service + 5+ years of experience ... our external auditor's requests for information to complete their IT work related to the SOX and...leading teams that perform IT audit and/or IT application… more
- Stryker (Flower Mound, TX)
- … for IT control-related matters + Adapt and respond to emerging areas of IT - audit focus + Lead team of approx. 10 members, supporting their development ... team and serving as a point of contact for IT control-related audit matters. This hybrid role...global process owners and others + Contribute to Sarbanes-Oxley ( SOX ) IT systems scoping decisions annually by… more
- Synchrony (Dallas, TX)
- …as assigned **Qualifications/Requirements:** + Bachelor's degree and minimum 10 years of either IT , IT Risk, Operational Risk, Audit or Compliance experience ... Functional Technology Leaders (all reporting into the CIO) + Lead risk assessment to identify, evaluate and prioritize risk...High School Diploma/GED and minimum 15 years of either IT , IT Risk, Operational Risk, Audit… more
- Deloitte (Dallas, TX)
- … audit assurance activities (internal audits over financial, operational, compliance, IT , SOX and QARs), consult with engagement leadership and clients ... strategies + Develop recommendations to enhance business processes and systems based on audit findings Regardless of project type, your work may require: + Ability… more
- JPMorgan Chase (Plano, TX)
- …and Skills** : + Formal training or certification on audit functions or 2+ years of IT controls experience as a practitioner / lead with a "Big Four" or top ... IT consulting firm. + Knowledge of information technology and auditing of IT general controls ( SOx / SOC 1 / SOC 2) + Ability to simultaneously execute on… more
- Deloitte (Dallas, TX)
- …Relevant Knowledge on Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX , etc.) + Understanding of finance business processes, including ... 09/01/2024 Work you'll do As a Manager, you will lead and deliver small engagements, or components of larger...Proven experience interacting and communicating with both business-oriented and IT -oriented clients + Proven track record of success in… more
- Trane Technologies (Carrollton, TX)
- …Regional Energy Services business. + Deliver monthly required contracting reports including SOX and audit requirements associated with our contracting projects. ... estimating and pre-construction process to minimize cost and mitigate risk. + Lead and support Project Managers with subcontractor selection and job buy-outs,… more