- 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
- Sabre (Dallas, TX)
- …Participate in semi-annual SOX control owner training. 2. 10% - Operational audit engagement a. Assist with risk assessment and scoping for technology risks; b. ... and travel agency customers. Join our journey! The Internal Audit and Enterprise Risk Management team performs operational audits,...the Board of Directors. **The Role:** As a Senior IT Auditor, you are an individual contributor working as… 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
- Stryker (Flower Mound, TX)
- …in the company's risk profile. This role with also collaborate with Internal Audit , external auditors, and other SOX stakeholders to ensure efficient execution ... SOX scoping annually, to identify the areas of focus (processes, entities, and IT systems) for SOX assessment activities. + Develop and maintain the SOX… 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
- 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)
- …**Internal Controls and Governance Senior Analyst.** Reporting to the National Manager , Internal Controls and Governance, the primary responsibility of this role ... is to the day-to-day execution of the Bank's internal control programs, SOX and FDICIA, including design, assessment, and optimization of management controls. This… 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