- Robert Half Technology (Dallas, TX)
- …We are a manufacturing company based in Dallas, Texas, and we are currently looking for an IT SOX Compliance Analyst to join our team. This role involves ... managing and enhancing our SOX Compliance processes, as well as providing...Compliance documentation efficiently. * Knowledge and understanding of IT controls in a manufacturing environment. Technology Doesn't Change… more
- Texas Instruments (Dallas, TX)
- …**Change the world. Love your job.** Texas Instruments (TI) is looking for an experienced IT Compliance Analyst to join our team. A career in Audit ... and improve control testing efficiency + Providing guidance and direction to the SOX IT team, ensuring compliance objectives align with company goals +… more
- DR Horton, Inc. (Arlington, TX)
- …events to ensure organizational risk is properly assessed and meets the organization IT Compliance needs * Assist with development and implementation of security ... or university * Two plus years of information technology compliance experience * SOX and Operational Control...is a plus * Five years' experience in the IT Compliance field in a finance/lending related… more
- Federal Reserve Bank (Dallas, TX)
- …In this role you will provide leadership, oversight, expertise, and direction to the compliance and risk management program for the Credit Risk Management IT ... line as a member of the Credit Risk Management Compliance & Risk Management team within Dallas Integrated Technology...all Federal Reserve Bank audits, Board of Governor examinations, SOX /COSO testing, and other audits and reviews. + Responsible… more
- Wells Fargo (Addison, TX)
- …(CPA) Designation + 3+ years Big Four/super regional public accounting firm experience in IT audit and/or IT SOX advisory/consulting service + 3+ years ... role:** Wells Fargo is seeking a Lead Financial Controls Analyst to support our Technology ITAC team. This team...our external auditor's requests for information to complete their IT work related to the SOX and… more
- Toyota (Plano, TX)
- …interested in joining a collaborative and highly motivated team as a Senior Analyst - Technology & Cybersecurity Risk Management. The primary responsibility of this ... **What You'll Be Doing** + Deliver world class security, governance, risk, and compliance services across TMNA and its affiliates under minimal supervision with some… more
- Federal Reserve Bank (Dallas, TX)
- …the subject matter expert in access management & provisioning for the Credit Risk Management IT portfolio as a member of the Credit Risk Management Compliance & ... report to the the Dallas ITS Credit Risk Management Compliance & Risk Manager. **You Will:** + Facilitate access...Management suite of technology solutions for Credit Risk Management IT portfolio support staff. + Complete required security access… more