- Sally Beauty Holdings (Denton, TX)
- Overview Job Title: IT Audit Manager (This...10% Lead the planning and execution of the annual IT SOX program. Review process and testing ... find beauty in YOU. Join us." Essential Function The IT Audit Manager is responsible...audit experience * 2 or more years Sarbanes-Oxley ( SOX ) experience required * Experience leading a PCI assessment… more
- Comerica (Frisco, TX)
- SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of ... Position Responsibilities: * Perform/actively participate in the walkthrough of significant IT processes and ensure SOX documentation is accurate and… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - CFO,** you'll lead and execute complex audit engagements ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- Toyota (Plano, TX)
- …is looking for a passionate and highly motivated Identity and Access Management Governance Manager . Reporting to the National Manager of IAM, the person in this ... will work with a skilled team of Identity Security experts, application owners, audit , risk, and business leaders to oversee the compliance of global Identity and… more
- Toyota (Plano, TX)
- …with other technology teams. Reporting to the Technology & Cybersecurity Risk Senior Manager , the person in this role will join the collaborative and agile ... ensure timelines, scalability, and quality of CROM deliverables + Assess and implement IT general controls in alignment with regulatory requirements (eg, SOX ,… more
