- EisnerAmper (Dallas, TX)
- …the tools you need to succeed and the autonomy to reach your goals. EisnerAmper is seeking a IT SOX Internal Audit Manager to join our Risk & Compliance ... inspiration to do our best work What Work You Will be Responsible For: Oversee IT SOX internal audit and risk management engagements within the Risk and… more
- Caris Life Sciences (Irving, TX)
- …with cross-functional teams across IT , Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and documented. ... of IT controls to ensure compliance with internal and external requirements, primarily Sarbanes-Oxley (" SOX "),...related field. + 5+ years of IT audit experience within Public Accounting or Internal … more
- Robert Half Finance & Accounting (Lewisville, TX)
- …the management of the SOX compliance program, coordinating efforts among internal audit teams, external auditors, and key business stakeholders. * Perform ... environments. Requirements * Proven experience in internal audit , with a focus on SOX compliance...recommending sustainable solutions. * Familiarity with automated controls and IT systems relevant to internal auditing. *… more
- Brink's (Coppell, TX)
- …and valued, and we provide equal opportunity to participate and grow. Job Description The VP, Internal Audit will be based in Dallas, TX and will lead the ... internal audit function, ensuring the effectiveness of internal ...s. Regulatory Compliance : + Partner to ensure proper SOX compliance across internal controls over financial… more
- CBRE (Dallas, TX)
- … facilitation and coordination, and adhoc consultation. This role works closely with the Global SOX Audit (GSA) and Internal Audit (IA) teams, external ... will support the ongoing effectiveness of Cybersecurity controls and IT general controls across CBRE (both automated and manual),...audits, compliance, and regulatory activities in accordance with to SOX , SOC, and Internal Audit … more
- DR Horton, Inc. (Arlington, TX)
- …Horton, Inc. is currently looking for a *_Senior IT Auditor_* for their Corporate Internal Audit Department. The right candidate will support the IT ... controls over information systems, and providing control recommendations to IT Management and Internal Audit ...) IT controls o Conducts tests of non- SOX IT controls o Documents test activities… more
- DR Horton, Inc. (Arlington, TX)
- …Risk Assessments, Vendor Assessments, Disaster Recovery and Business Continuity Planning, SOX and PCI Audit involvement. *Essential Duties and ... The right candidate willwork as a part of the IT Security Team and IT Controls Team...written communication, and presentation materials * Coordinate work with internal and external audit as needed *… more
- Sedgwick (Fort Worth, TX)
- …Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor **PRIMARY PURPOSE OF THE ROLE:** To manage the implementation of ... in mitigating security vulnerabilities and automating repeatable tasks. + Leads IT groups and business units as necessary in troubleshooting compatibility issues… more
- ServiceNow, Inc. (Addison, TX)
- …This role serves as a strategic partner to **Engineering, SecOps, CMDB/APM, Internal Audit , Security Architecture, Legal & Compliance, and Executive Leadership** ... as the central point of engagement among IRM, SecOps, Security Engineering, Audit , Compliance, Vendor Management, Business Continuity, and IT /Platform teams. +… more
- Scotiabank (Dallas, TX)
- …risk owners and other risk groups or advisors in various business areas ( Internal Controls, Audit , Cyber Security, Privacy, Fraud, Resilience, Availability) to ... or asset data and deliver monthly / quarterly reporting for senior management, Internal Controls, GRM, Compliance, Audit , Operational Risk or 1A stakeholders. +… 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. +...costs. Identify, document, and escalate system issues to the IT department. + Perform Hyperion Financial Management administration tasks… more
- OneMain Financial (Irving, TX)
- …account reconciliations. The Accounting Senior provides support for month-end close, audit , and Sarbanes-Oxley ( SOX ) compliance, and financial reporting. He/she ... journal entries and account reconciliations for multiple accounts. + Audit support, internal and external audits including...timely receipt of information requests in support of the audit . + SOX support and compliance, ensuring… more
- Unilever (Dallas, TX)
- …the organizational risk register; lead quarterly risk review meetings; track mitigation plans. ** Audit Support ( Internal , PCI, SOX )** : Coordinate audit ... ensures effective execution of third-party risk assessments, risk register management, audit evidence collection, and privacy compliance initiatives. The Leader will… more
- Capital One (Plano, TX)
- …security and reporting posture of the Workday environment. + **_SOX Compliance:_** Support SOX audit activities by ensuring Workday security controls are in ... robust and effective. + **_Risk Assessment:_** Lead regular security assessments and SOX audits to identify vulnerabilities and risks within the Workday environment.… more
- CBRE (Dallas, TX)
- …participate in SOX compliance efforts by providing timely documentation, attending audit reviews, and collaborating with internal and external auditors. + ... IT services to internal & external collaborators, by coordinating with Internal IT teams and external vendors maintaining high levels of customer… more
- Truist (Dallas, TX)
- …designs incorporate cyber security compliance, data privacy, IAM controls, and SOX / audit requirements. + Oversee and guide technical solutioning, testing, ... capabilities, and the ability to interface + directly with internal clients on solution design and delivery. + Demonstrated...Report Writer, Calculated Fields. + Knowledge of cybersecurity, IAM, SOX controls, and audit frameworks. + Excellent… more
- OneMain Financial (Irving, TX)
- …ensuring timely and accurate responses to audit requests. + Maintain SOX compliance by ensuring proper documentation and internal controls over financial ... a key role in supporting month-end close, audits, Sarbanes-Oxley ( SOX ) compliance, and financial reporting. Strong communication skills, relationship-building… more
- Celestica (Richardson, TX)
- …Penetration Testing, IT Vulnerability Assessments + Mastery level of understanding in IT Risk Management and IT Governance/ Audit Procedures + Advanced ... Establish, implement and monitor strategic processes to maintain and improve IT solutions, infrastructure and support services. + Coordinate with external… more
- 7-Eleven (Irving, TX)
- …performs review of company contracts including acquisition, divesture, supply and IT contracts and analyze for accounting implications. This position will also ... Sarbanes-Oxley 404 control procedures and company procedures. Assist in quarterly/annual SOX walkthrough, testing and updating business process narratives for AP… more
