- Topgolf (Dallas, TX)
- …topics (Required) + CPA or CIA or CISA (Preferred) + 8+ years in Information Technology, IT Audit , Internal Audit , External Audit or role involving ... a Topgolf point of contact on Business Process and IT audits with internal and external auditors. Assist management...identified gaps. Coordinate with control owners to respond to audit requests. (25% TIME) + Obtain, document and review… more
- Sabre (Dallas, TX)
- …on control deficiency remediation and/or updates, when needed. 2. 20-40% - Operational audit oversight a. Lead project risk assessment and scoping; b. Supervise ... 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
- Vistra (Irving, TX)
- …at Vistra. The Sr. Manager will be responsible for the planning and managing IT Sox , operational, and consulting audit engagements following Professional ... lead and direct co-sourced service providers to lead the IT audit and...system reviews and perform internal readiness assessments as needed . Lead audit engagements ( Sox , risk-based… more
- Robert Half (Dallas, TX)
- …Governance & Privacy + Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + ... associated with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking...the Following? + Experience with or understanding of: + IT audit methodologies and developing necessary … more
- Deloitte (Dallas, 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 Aug 30, 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 (Dallas, 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 ... , 2024 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
- Deloitte (Dallas, TX)
- …Sarbanes Oxley ( SOX ) Compliance, Segregation of Duties (SOD), and SAP IT General Computer Controls. + Experience in managing and optimizing Licensing for SAP ... largest group of cybersecurity professionals worldwide. Work you'll do As a Project Delivery Lead in our Cyber Application Security team, you will be part of our SAP… more
- Toyota (Plano, TX)
- …limited to IT , Finance and Accounting, Compliance, Internal and External Audit , Enterprise Risk Management, Office of Privacy, and Japan Headquarters, and Legal ... - Compliance. The primary responsibility of this role is to sponsor, advocate, and lead the TMNA organization to assess, track, and provide executive guidance on the… more
- JPMorgan Chase (Plano, TX)
- …and Skills** : + Formal training or certification on audit functions or 2+ years of IT controls experience as a practitioner / lead with a "Big Four" or top ... IT consulting firm. + Knowledge of information technology and auditing of IT general controls ( SOx / SOC 1 / SOC 2) + Ability to simultaneously execute on… more
- Trane Technologies (Carrollton, TX)
- …Regional Energy Services business. + Deliver monthly required contracting reports including SOX and audit requirements associated with our contracting projects. ... estimating and pre-construction process to minimize cost and mitigate risk. + Lead and support Project Managers with subcontractor selection and job buy-outs,… more