- Topgolf (Dallas, TX)
- …initiatives within the Topgolf organization as it relates to IT General Controls for several Topgolf in-scope SOX applications (SAAS and owned applications). ... be focused on continuing to refine a program of SOX internal controls that will drive consistency...on-going standardization, alignment and optimization of Business Process and/or IT control framework to ensure control… more
- Omnicell (Fort Worth, TX)
- …reporting risks are appropriately identified and mitigated. + Review and evaluate IT system controls , application controls and 3 rd party controls . + ... directing the planning and execution of financial, operational, and IT audits and managing end to end SOX...where applicable. + Act as Subject Matter Expert on SOX compliance and internal control issues and… more
- Wells Fargo (Addison, TX)
- … advisory/consulting service + 3+ years of experience performing IT audit and/or IT application controls testing at peer-size companies + Ability to ... IT audit and/or IT SOX...challenge status quo; significant experience with continuous improvement of application control testing processes and results **Job… more
- Robert Half Finance & Accounting (Coppell, TX)
- …with a broad range of responsibilities which include IT Audit, general IT and application controls , Sarbanes-Oxley, risk-based audits, risk assessments, ... IT environment. * Oversee IT SOX compliance, including risk assessments, control documentation,...more years of experience with IT Audits, SOX General IT Controls testing,… more
- Keurig Dr Pepper (Frisco, TX)
- …+ Provide technical direction and training to team members on the application and IT Best Practices in the areas of SOX Compliance and IT Governance ... Corporate and International Group is looking to hire an ** IT Product Manager,** Finance with strong experience to support...+ Provide leadership for the team to plan, organize, control and support the finance organization. + Serve as… more
- Jacobs (Dallas, TX)
- …as promoting a risk-based balance of cost and benefit in establishing an effective system of IT controls . As part of the global Internal Audit Team, you will get ... based on best practices; management of Internal Audit team's IT staff, SOX review and IT...and documentation of business process and general information technology controls , controls testing, evaluation of control… more
- ServiceNow, Inc. (Addison, TX)
- …degree with 8+ years in Information Technology, Cybersecurity, or a closely related field. + ** IT Controls Expertise:** Over 7 years of experience in IT ... matter expert in security architecture, tools, and systems engineering, supporting both IT and business teams. + **Cloud Security Controls Implementation:** Lead… more
- JPMorgan Chase (Plano, TX)
- …resiliency risks. **Job Responsibilities:** + Assess and perform IT general control and application control testing; facilitate identification of ... existing and new technology platforms to drive adherence to control standards + Track and communicate overall progress of...firm. + Knowledge of information technology and auditing of IT general controls ( SOx /… more
- Deloitte (Fort Worth, TX)
- …with Sarbanes Oxley ( SOX ) Compliance, Segregation of Duties (SOD), and SAP IT General Computer Controls . + Experience in managing and optimizing Licensing ... do As a Project Delivery Lead in our Cyber Application Security team, you will be part of our...on security role design and execution. + Experienced with IT general controls , data conversion, and integration… more
- Grant Thornton LLP (Dallas, TX)
- …help our clients assess their internal controls environment via Internal Audit, SOX Readiness / Compliance, and IT compliance or readiness projects. Risk ... evaluate data, costs and benefits + Evaluate and test IT controls and identify areas of risk...Apply firm methodology and technology to complete risk and control identification/assessment in coordination with your engagement team +… more
- Danaher Corporation (Dallas, TX)
- …risk and ensure clear Segregation of Duties. + Has a thorough understanding of compliance ( SOX ), IT general controls , and security requirements while also ... for for establishing and maintaining the security and GRC controls our SAP ERP Ecosystem . This position is...external audits, working with audit teams to ensure appropriate control and monitoring to support our business. The essential… more
- RailPros Field Services (Irving, TX)
- …objects, scripting, workflows, reports, and dashboards within NetSuite. + Understanding of SOX internal controls and corporate policies. + Proficiency in ... support of NetSuite ERP applications across Finance and Accounting, Operations, HR, IT , and enabling functions. This hybrid Accounting/ IT technical role involves… more
- Toyota (Plano, TX)
- …Compliance and quarterly and annual financial audits. Develops new and maintains existing SOX & ITGC controls for consolidations and reporting systems. + ... technology and/or business releases and work closely with the business units and IT partners to create, identify, and evaluate deliverables such as user stories,… more
- Robert Half (Dallas, TX)
- …+ Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + Technology Enablement ... work plans, project staffing, preparation of deliverables , and application of methodologies. At Protiviti, Technology Audit & Advisory...and consult on different technology related topics, including: + IT General Controls (ITGC) + IT… more
- Toyota (Plano, TX)
- …and quality of CROM deliverables + Assess and implement IT general controls in alignment with regulatory requirements (eg, SOX , HIPPA, GDPR, CCPA) and ... HIPAA, ISO, COBIT, OWASP, ITIL) + Excellent understanding of IT General Controls and their applicability to...by law. Have a question, need assistance with your application or do you require any special accommodations? Please… more
- PNC (Dallas, TX)
- …objectives * Partner engagement and effectively communicate with other CIAM leaders, IT teams and business units to ensure operational integration meets the program ... SPLUNK, Grafana, Dynatrace, Logscale and others. * Validation of Controls in the production environment * Responsible for coordination...principles in cloud first environment * Understanding of PCI, SOX , EU-GDPR regulations and for IAM * Know how… more
- Citigroup (Irving, TX)
- …GDPR, and SOX , by implementing automated compliance checks and controls . + Optimize infrastructure and application performance through automation, ... foundation for Citi's operations and is responsible for delivering reliable IT solutions, scalable infrastructure services, and secure capabilities while creating a… more
- OneMain Financial (Irving, TX)
- …. Follow IT change management, incident management, and support Sarbanes-Oxley ( SOX ) controls . **Requirements:** . Bachelor's degree or higher - Accounting, ... Implementation and Testing:** . Execute validation based on test plans defined for IT and business user testing. . Participate in the design, build, training and… more
- Charles Schwab (Southlake, TX)
- …finance industry together. In Schwab Cybersecurity Services (SCS), Office of CISO, securing our IT assets, data, and access to applications is the core of who we are ... for your reporting engineers + Mentor and grow your team + Work with SOX /PCI audit group, support audit activities. + Overall accountability for the deliverables and… more