- Topgolf (Dallas, TX)
- …key application owners, project managers and Technology peers to continue education on IT general controls and compliance initiatives. This also may involve ... impacts to ITGCs. (10% TIME) + Ensure all Business Process and IT control documentation and compliance checklists/tasks in Cadency are kept up to date in a… more
- Comerica (Frisco, TX)
- SOX IT Audit Lead ...Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... units, corporate functions, technology, and the second and third lines of defense. The SOX IT Audit Lead is responsible for comprehensive reviews of IT … more
- Sevita (Dallas, TX)
- …ensure data accuracy and continuous improvement of test strategies. Leads in collecting compliance evidence for SOX and/or HIPAA audits. This position is remote ... us, and experience a career well lived. **SUMMARY** The Lead QA Analyst is responsible for testing BI Data...improvement on system stability and project delivery + Ensures compliance with SOX processes and assists in… more
- American Airlines (Dallas, TX)
- …development, and deployment of solutions within our customer base. The technical lead comes up with innovative solutions for business and technical problems, creates ... of work. **What you'll do** + Act as squad lead /SCRUM Master for Customer Profile and Preference product's suite...Develops cross departmental services and applications in coordination with IT 's central architecture team + Acts as the technical… more
- Caris Life Sciences (Irving, TX)
- …and information security assessments. + Develop relationships as a subject matter expert in IT compliance and associated audits including, but not limited to, ... audits. This includes the design, documentation, and testing of Sarbanes-Oxley (" SOX ") IT general controls. Reporting directly to the Vice President… 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 ... **About this role:** Wells Fargo is seeking a Lead Financial Controls Analyst to support our Technology...our external auditor's requests for information to complete their IT work related to the SOX and… more
- FedEx Logistics (Dallas, TX)
- …. Ensure that proper procedures and policies are implemented to guarantee regulatory compliance , including that for both Sarbanes-Oxley ( SOX ) and Payment Card ... **General Summary** The Managing Director provides leadership and oversight of the IT Professional Services team to deliver an elite customer experience through… more
- Robert Half Technology (Fort Worth, TX)
- …of the company's IT infrastructure, ensuring reliability, security, and scalability. . Lead and mentor the IT team, fostering a culture of innovation, ... policies, standards, and procedures to ensure data security and compliance with relevant regulations. . Oversee IT ...and Azure Active Directory . Knowledge of ITGC and SOX requirements - implications for controls in our environment.… more
- Deloitte (Dallas, TX)
- …recruiting for this job ends on Aug 30, 2024 Work you'll do + Help lead the identification, evaluation, and mitigation of IT risks. Assess the effectiveness of ... and accomplishing the company's goals and objectives. + Design and implement IT controls in consultation with management to mitigate identified risks. Monitor the… more
- Deloitte (Dallas, TX)
- …ends on September 28 th , 2024 Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology. + Work directly ... of the client and contract. + Perform project tasks independently and may lead workstreams, directing the efforts of others. + Provides coaching to junior staff.… more
- Deloitte (Dallas, TX)
- …solutions to minimize these risks. + Familiarity with Sarbanes Oxley ( SOX ) Compliance , Segregation of Duties (SOD), and SAP IT General Computer Controls. + ... professionals worldwide. Work you'll do As a Project Delivery Lead in our Cyber Application Security team, you will...risk analysis, monitoring batch jobs, and supporting audit & compliance activities such as user management controls and access… more
- Wells Fargo (Addison, TX)
- …(CPA) Designation + 5+ years Big Four/super regional public accounting firm experience in IT audit and/or IT SOX advisory/consulting service + 5+ years ... our external auditor's requests for information to complete their IT work related to the SOX and...Design, manage, and execute programs that test and monitor compliance with governance and oversight framework + Communicate and… more
- Synchrony (Dallas, TX)
- …**Qualifications/Requirements:** + Bachelor's degree and minimum 10 years of either IT , IT Risk, Operational Risk, Audit or Compliance experience OR in lieu ... and minimum 15 years of either IT , IT Risk, Operational Risk, Audit or Compliance ...Compliance experience + Demonstrated experience working with regulatory compliance such as FFIEC, SOX + Demonstrated… more
- Deluxe (Fort Worth, TX)
- …secure development training process, content, and completion. Basic Qualifications: Bachelors in IT , Information Security or Compliance preferred and 5 year of ... 9 years + 5 years of security, and regulatory compliance frameworks experience including ISO 27001, GLBA, SOX...focus and attention to detail Preferred Qualifications: Masters in IT , Information Security or Compliance preferred and… more
- Deloitte (Dallas, TX)
- …programs + Perform internal audit assurance activities (internal audits over financial, operational, compliance , IT , SOX and QARs), consult with engagement ... Ability to demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards +… more
- Citigroup (Irving, TX)
- … with industry regulations and security standards, including PCI DSS, GDPR, and SOX , by implementing automated compliance checks and controls. + Optimize ... for Citi's operations and is responsible for delivering reliable IT solutions, scalable infrastructure services, and secure capabilities while...team. The overall objective of this role is to lead efforts to ensure quality standards are being met… more
- Trane Technologies (Carrollton, TX)
- …ranging from $100K to multi-million dollar values, are fulfilled in compliance with contract, specification, and other project documents. + Establish structure ... estimating and pre-construction process to minimize cost and mitigate risk. + Lead and support Project Managers with subcontractor selection and job buy-outs,… more
- Deloitte (Dallas, TX)
- …Transformation tools and databases + Relevant Knowledge on Oracle EPM tools that enable compliance checks and process (Audit Logs, SOX , etc.) + Understanding of ... 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