- 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
- Omnicell (Fort Worth, TX)
- **Internal Audit and SOX Manager ...directing the planning and execution of financial, operational, and IT audits and managing end to end SOX ... The Internal Audit and SOX Manager will play a key role in leading and...are appropriately identified and mitigated. + Review and evaluate IT system controls, application controls and 3 rd party… 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
- 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 ... in joining a collaborative and highly motivated team as a Senior Manager II, Cybersecurity Risk & Operations Management - Compliance. The primary responsibility… 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
- Keurig Dr Pepper (Frisco, TX)
- Keurig Dr Pepper (KDP) is seeking an experienced Fixed Asset Accounting Manager to join our finance team. The primarily objectives of this role will be overseeing ... assets. This role will report to the Senior Accounting Manager and will work closely with members of KDP's...of accuracy) in regard to monthly close and SEC/external audit requests. + Prepare and/or review schedules and disclosures… 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
- BlackBox (Dallas, TX)
- …processing for weekly and biweekly payrolls according to processing schedules ensuring SOX compliance. + Applies knowledge of pay reconciliation practices ensuring ... SOX compliance prior to file transmission. + Analyzes and...information, files and records to provide up-to-date reference and audit trail for compliance. + Completes other projects and… 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