- 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
- Robert Half Management Resources (Dallas, TX)
- Description We are in search of an IT Audit Manager to join our team, based in Dallas, Texas. This role is crucial in our Service industry, where you will be ... contract to permanent employment opportunity. Responsibilities: + Identify and assess SOX and operational IT risks within complex IT and Business processes… more
- Jacobs (Dallas, TX)
- …aligned with recognized standards and guidance, and based on best practices; management of Internal Audit team's IT staff, SOX review and IT related ... Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to...IT controls. As part of the global Internal Audit Team, you will get exposure to all aspects… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - CFO,** you'll lead and execute complex audit engagements ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… 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...maintenance and/or development of documentation as a result of audit or compliance findings * Research privacy-related topics to… 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
- 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)
- …is looking for a passionate and highly motivated Identity and Access Management Governance Manager . Reporting to the National Manager of IAM, the person in this ... will work with a skilled team of Identity Security experts, application owners, audit , risk, and business leaders to oversee the compliance of global Identity and… more
- Federal Reserve Bank (Dallas, TX)
- …direction to the compliance and risk management program for the Credit Risk Management IT product line as a member of the Credit Risk Management Compliance & Risk ... role will report to the Dallas ITS Credit Risk Management Compliance & Risk Manager . **You Will:** + Develop, govern, and maintain the compliance and risk management… 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
- Prime Healthcare (Dallas, TX)
- …management tools. Preferred qualifications: + Experience with Information Security, Privacy, IT Audit , Compliance, and IT Management Standards, ... as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Security Compliance Specialist (CSCS), Certified Information… more