- Comerica (Frisco, TX)
- …needed. * Review and/or perform SOX testing for key general IT controls (ITGCs), IT application controls (ITACs), critical interfaces, and key ... SOX IT Audit Lead The Enterprise Reporting Controls...processes and the IT environment. * Review SOX documentation (risk control matrices, narratives, flowcharts)… more
- JPMorgan Chase (Plano, TX)
- …applicable technology platforms at the bank. This role will be performing testing around IT General and Application Controls which will require liaising with ... Responsibilities:** + Assess and perform IT general control and application control testing;...experience required + Hands-on experience in performing audits of IT general controls ( SOx /… more
- JPMorgan Chase (Plano, TX)
- …role involves managing technology platform assessments, ensuring readiness and remediation, performing IT General and Application Controls testing, liaising ... Responsibilities:** + Assess and perform IT general control and application control testing;...firm. + Knowledge of information technology and auditing of IT general controls ( SOx /… more
- DR Horton, Inc. (Arlington, TX)
- …tests of Sarbanes-Oxley ( SOX ) IT controls o Conducts tests of non- SOX IT controls o Documents test activities and results o Reports test results ... of information technology, evaluating controls over information systems, and providing control recommendations to IT Management and Internal Audit to reduce… more
- The Hertz Corporation (Grapevine, TX)
- …+ Possess advanced knowledge of network and application vulnerability assessment, IT practices, risk assessment practices, change control , data privacy, and ... Testing Program including: + Perform walkthroughs of general IT controls (ITGC) for critical financial reporting...3rd party SOC reporting and appraise coverage of user control considerations + Partner with finance SOX … more
- Danaher Corporation (Dallas, TX)
- …and operational effectiveness over controls as part of the company's Internal Control Framework and SOX program. + Prepare audit reports and interpret the ... and conclusions through audit reports that enhance the overall control environment. The IT Compliance Analyst will...+ Bachelor's degree. + Extensive experience with SAP auditing ( SOX 404) including 5+ years of IT … more
- Spectrum (Coppell, TX)
- …the organization to proactively identify security deficiencies and emerging threats for all IT and Information Security controls on a continual basis. This ... proactively identify security deficiencies and emerging risks for all IT and IT Security controls ...+ Expert knowledge of security frameworks such as PCI, SOX , HIPAA, NIST 800-53, + Cybersecurity and/or other federal,… more
- US Bank (Irving, TX)
- …or equivalent work experience + 5+ years of applicable experience + Knowledge of IT application and general controls is required. Some working knowledge ... the core Technology processes (eg, application functionality testing, application development, change management, vendor management, interface controls ,… more
- Kelly Services (Dallas, TX)
- …the integrity of the accounting systems, processes, and data + Follow company's internal controls ( SOX controls ) by proper preparation of checklists and ... we can provide. Requests for accommodation related to our application process can be directed to Kelly's Human Resource...we can provide. Requests for accommodation related to our application process can be directed to Kelly's Human Resource… more
- PNC (Dallas, TX)
- …objectives * Partner engagement and effectively communicate with other CIAM leaders, IT teams and business units to ensure operational integration meets the program ... SPLUNK, Grafana, Dynatrace, Logscale and others. * Validation of Controls in the production environment * Responsible for coordination...principles in cloud first environment * Understanding of PCI, SOX , EU-GDPR regulations and for IAM * Know how… more
- Autodesk (Plano, TX)
- … controls , procedures and policies as required to maintain SOX compliance + Preparation/review of technical accounting memos (specifically, detailing the ... entities and partner with stakeholders across a variety of finance, operations and IT organizations to solve critical finance and business objectives on a variety of… more
- CGI Technologies and Solutions, Inc. (Plano, TX)
- …Proactively identify risk and ways to continuously enhance and improve client's controls . Implement and take decisive actions in finding solutions. Drives towards ... IAM forums including but not limited to Monthly IAM Stakeholder Forum and Control Owner Forum for standard and Single Process Inventory (SPI) enhancements. Supports… more
- Citigroup (Irving, TX)
- …GDPR, and SOX , by implementing automated compliance checks and controls . + Optimize infrastructure and application performance through automation, ... foundation for Citi's operations and is responsible for delivering reliable IT solutions, scalable infrastructure services, and secure capabilities while creating a… more
- Brink's (Coppell, TX)
- …improvement in BGS processes and ensure all relevant processes are robust from a SOX control perspective. Minimum Qualifications: + Minimum of 10 years of ... that the business goals are achieved while maintaining prudence in financial control and asset protection. + Manage the preparation of financial outlooks and… more
- Performance Food Group (Westlake, TX)
- …The Systems Analyst acts as the primary liaison between Accounting/Finance group and IT . The Systems Analyst also will have a thorough understanding of the ... IT project lifecycle and the context in which projects...+ Acts as System Administrator for the company's Blackline application , including administration and providing user training for Account… more