- Insight Global (Dallas, TX)
- …assessment and internal control frameworks Compliance Knowledge - Knowledge of SOX requirements, ITGC , application controls and data analytics tools (Excel, ... Policy: https://insightglobal.com/workforce-privacy-policy/ . Skills and Requirements 3+ years' experience within IT / SOX Auditing *General IT experience,… more
- Toyota (Plano, TX)
- …Doing** + Significant technical and business knowledge of enterprise cybersecurity risk management compliance (eg, SOX ITGC , CCPA, NIST) and platforms (eg, ... Toyota ecosystem. + Collaborate with multiple teams including but not limited to IT , Finance and Accounting, Compliance , Internal and External Audit, Enterprise… more
- Toyota (Plano, TX)
- …and fixes. + Contribute to the fulfillment of internal and external audit requests for SOX & ITGC Compliance and quarterly and annual financial audits. ... releases and work closely with the business units and IT partners to create, identify, and evaluate deliverables such...Develops new and maintains existing SOX & ITGC controls for consolidations and… more
- Robert Half (Dallas, TX)
- …Governance & Privacy + Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + ... assess, identify risk, advise, and consult on different technology related topics, including: + IT General Controls ( ITGC ) + IT Frameworks + Cybersecurity +… more