- Sabre (Dallas, TX)
- …being a trusted advisor to management and the Board of Directors. **The Role:** As a Senior IT Auditor , you are an individual contributor working as part of ... metro area or Montevideo, Uruguay, and reports to the Senior Compliance Manager, in a flexible hybrid role. In...75% - Sarbanes Oxley program a. Participate in annual SOX risk assessment activities; b. Collaborate with external auditors… more
- Forward Air (Dallas, TX)
- Position: Senior SOX Internal Auditor Job...and mentorship to junior auditors and colleagues in the SOX compliance program + Collaborate with IT and ... Description: Forward Air is seeking a Senior SOX Internal Auditor to play a critical role in supporting the company's Sarbanes-Oxley ( SOX ) compliance… more
- Jacobs (Dallas, TX)
- …standards and guidance, and based on best practices; management of Internal Audit team's IT staff, SOX review and IT related activities; and preparation ... We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in...cost and benefit in establishing an effective system of IT controls. As part of the global Internal Audit… more
- Prime Healthcare (Dallas, TX)
- …Rights: https://www.eeoc.gov/sites/default/files/2022-10/EEOC\_KnowYourRights\_screen\_reader\_10\_20.pdf Responsibilities The Senior Cybersecurity Advisor is to ... current, applicable professional/technical certifications, such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Security… more
- Wells Fargo (Addison, TX)
- …been completed. + Support our external auditor 's requests for information to complete their IT work related to the SOX and SOC1 audits. **In this role, you ... years Big Four/super regional public accounting firm experience in IT audit and/or IT SOX ...testing at peer-size companies + Ability to present to senior level executives + Ability to prioritize work, meet… more