- Sourcing Square US (Denton, TX)
- Overview Job Title: IT Audit Manager (This position is...10% Lead the planning and execution of the annual IT SOX program. Review process and testing ... find beauty in YOU. Join us." Essential Function The IT Audit Manager is responsible for: *...and audit experience * 2 or more years Sarbanes-Oxley ( SOX ) experience required * Experience leading a PCI assessment… more
- Toyota (Plano, TX)
- …is looking for a passionate and highly motivated **Internal Controls and Governance Senior Analyst.** Reporting to the National Manager , Internal Controls and ... 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)
- …and interested in joining a collaborative and highly motivated team as a Senior Manager II, Cybersecurity Risk & Operations Management - Compliance. The ... to protect key Toyota assets. Reporting to the Group Manager , the person in this role will join the...senior management and executives (inside and outside of IT ). **Added Bonus If You Have** + Master's degree… more
- Caterpillar, Inc. (Irving, TX)
- …impacts. + **Quality Assurance** : Ensure that all project deliverables meet the required SOX IT controls (if applicable), quality standards and are delivered on ... an exciting role open within Caterpillar's Global Finance Strategy Division for a Senior Project Manager . In this role, you will be an essential partner to the… more
- ServiceNow, Inc. (Addison, TX)
- …matter expert in security architecture, tools, and systems engineering, supporting both IT and business teams. + **Cloud Security Controls Implementation:** Lead the ... with 8+ years in Information Technology, Cybersecurity, or a closely related field. + ** IT Controls Expertise:** Over 7 years of experience in IT controls, with… more
- OneMain Financial (Irving, TX)
- … IT change management, incident management, and support Sarbanes-Oxley ( SOX ) controls. **Requirements:** . Bachelor's degree or higher - Accounting, Finance, ... ** Senior Accountant - Finance Transformation** This individual will.... Execute validation based on test plans defined for IT and business user testing. . Participate in the… more
- Toyota (Plano, TX)
- …working closely with other technology teams. Reporting to the Technology & Cybersecurity Risk Senior Manager , the person in this role will join the collaborative ... joining a collaborative and highly motivated team as a Senior Analyst - Technology & Cybersecurity Risk Management. The...and quality of CROM deliverables + Assess and implement IT general controls in alignment with regulatory requirements (eg,… more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As a Product Owner Sr / Manager within PNC's Technology organization, you will be based in Pittsburgh, ... on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. Responsibilities * The Product Manager - Customer Identity and… more
- BlackBox (Dallas, TX)
- …. Completes other projects and special assignments as requested by Payroll Manager and/or Senior Management. Professional Experience . Associate's degree or ... processing for weekly and biweekly payrolls according to processing schedules ensuring SOX compliance. . Applies knowledge of pay reconciliation practices ensuring … more
