- 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
- 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
- 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
- American Airlines (Dallas, TX)
- … group to ensure timely completion of quarterly reviews, the annual financial statement audit and SOX compliance test work. + Review process maps and perform ... internal controls to ensure SOX compliance. + Prepare internal/external financial statements and disclosures...costs. Identify, document, and escalate system issues to the IT department. + Perform Hyperion Financial Management administration tasks… more
- JPMorgan Chase (Plano, TX)
- …experience as a practitioner / lead with a "Big Four" or top IT consulting firm. Manager level audit experience required + Hands-on experience in performing ... and technology risk functions. Successful execution of responsibilities requires IT Audit experience and the ability to...audits of IT general controls ( SOx / SOC 1… 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
- American Heart Association (Dallas, TX)
- …close processes) + Drive best practices for the Oracle ERP modules to be audit and Sarbanes-Oxley ( SOX ) compliant + Defines and executes test scripts and ... external resources + Develop and execute test plans for identified features, lead integration and user acceptance testing with cross-functional teams + Support the… 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