- 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
- US Bank (Irving, TX)
- …reviews focused on cloud, data, and emerging technologies. **Primary Responsibilities** + Lead audit projects that are horizontal in nature and supervise ... position within US Bank **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...+ 5+ years of applicable experience + Knowledge of IT application and general controls is required. Some working… 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 (Fort Worth, 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 July 3, 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 (Fort Worth, 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 ... our team! 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
- American Heart Association (Fort Worth, 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