- 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
- Toyota (Plano, TX)
- …investigations, and/or ad hoc projects with minimal supervision and direction from the IT Audit Manager . * Pursue professional development opportunities, ... the annual audit plan. Reporting to the Manager of IT Audit , the...to management and executives. * Provide support to regional IT audits as needed. SOX /FDICIA * Conduct… more
- CBRE (Dallas, TX)
- …in SOX compliance efforts by providing timely documentation, attending audit reviews, and collaborating with internal and external auditors. + Implementing and ... D&T Operations Manager Job ID 196971 Posted 17-Dec-2024 Service line...operations across the regions around the clock, supporting comprehensive audit controls, and deliver efficient technology services. The ideal… more
- CVS Health (Richardson, TX)
- …Ensure remediation efforts align with regulatory and compliance requirements (eg, PCI DSS, SOX , HIPAA). + Support audit processes by providing documentation and ... affordable. **Position Summary** The Endpoint Compliance and Hardening - Senior Manager is responsible for designing, implementing, and managing the Enterprise… more
- Grant Thornton (Dallas, TX)
- …risk management programs, and/or entity-level and business process controls for Internal Audit , SOX compliance, System & Organization Control (SOC) reporting, or ... to plan, execute and report on risk management, internal control, and internal audit engagements that develop, assess, or help improve the design and operating… more
- US Bank (Irving, TX)
- …excel at-all from Day One. **Job Description** The Technology Policy Manager will support information technology policy ownership, implementation, monitoring and ... management lifecycle including change triggers, ie changes in environment, laws/rules/regs, audit /exam findings for development of new or changes to existing… 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 ... Finance Consulting - Oracle FCCS & ARCS Focused Manager Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to… 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