- 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
- Robert Half Management Resources (Dallas, TX)
- Description We are in search of an IT Audit Manager to join our team, based in Dallas, Texas. This role is crucial in our Service industry, where you will be ... contract to permanent employment opportunity. Responsibilities: + Identify and assess SOX and operational IT risks within complex IT and Business processes… more
- USAA (San Antonio, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - CFO,** you'll lead and execute complex audit engagements ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- Eaton Corporation (Houston, TX)
- Eaton's Corporate Information Technology team is looking for an IT Senior Manager - ERP Security. The preferred location for this position is our Corporate ... office in Beachwood, OH, but our major IT hubs in the US, including Moon Township, PA,...solution delivery across SAP security related activities * Ensuring SOX , SOD, CTD and audit compliance across… more
- Toyota (Plano, TX)
- …investigations, and/or ad hoc projects with minimal supervision and direction from the IT Audit Manager . * Pursue professional development opportunities, ... the annual audit plan. Reporting to the Manager of IT Audit , the...to management and executives. * Provide support to regional IT audits as needed. SOX /FDICIA * Conduct… more
- Allegion (TX)
- …recognizes the most engaged workplace cultures in the world._ **Compliance Manager -Carmel, IN (Hybrid)-Remote Texas** **Job Summary:** As a Compliance Manager ... the role entails coordination with, and assistance of internal and external audit teams as needed. This role will also ensure quality, objectivity, operating… more
- CBRE (Richardson, TX)
- …in SOX compliance efforts by providing timely documentation, attending audit reviews, and collaborating with internal and external auditors. + Implementing and ... D&T Operations Manager Job ID 196971 Posted 17-Dec-2024 Service line...operations across the regions around the clock, supporting comprehensive audit controls, and deliver efficient technology services. The ideal… more
- CVS Health (Richardson, TX)
- …Ensure remediation efforts align with regulatory and compliance requirements (eg, PCI DSS, SOX , HIPAA). + Support audit processes by providing documentation and ... affordable. **Position Summary** The Endpoint Compliance and Hardening - Senior Manager is responsible for designing, implementing, and managing the Enterprise… 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
- Cardinal Health (Austin, TX)
- …Order to Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional ... drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT ! This role will be accountable for delivery and maintenance… more
- US Bank (Irving, TX)
- …excel at-all from Day One. **Job Description** The Technology Policy Manager will support information technology policy ownership, implementation, monitoring and ... management lifecycle including change triggers, ie changes in environment, laws/rules/regs, audit /exam findings for development of new or changes to existing… more
- Deloitte (Houston, 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)
- …is looking for a passionate and highly motivated Identity and Access Management Governance Manager . Reporting to the National Manager of IAM, the person in this ... will work with a skilled team of Identity Security experts, application owners, audit , risk, and business leaders to oversee the compliance of global Identity and… more
- ABM Industries (Sugar Land, TX)
- …Audit Coordination: + Act as the liaison between the ESC and internal and external audit to coordinate SOX Reviews and audit responses + Review and ... Desk Level Procedures and System Operating Manual.) + Review, distribute and implement SOX guidance as it is issued and modify procedures and controls. **INTERNAL… more
- AVEVA (Houston, TX)
- …Head of People Services, Americas to ensure adherence to service control audits eg SOX or equivalent. + Ensure all statutory reporting is completed accurately and on ... time and that payroll processes comply with internal and external audit requirements to protect employees and AVEVA. + Plan and monitor the day-to-day running of the… more
- Wells Fargo (Irving, TX)
- …regional public accounting firm with experience in business process, regulatory, or IT audit and/or business process, regulatory, advisory/consulting service. + ... Testing Officer to support the Independent Testing & Validation ( IT &V) Emerging Risk team. Learn more about the career...and drive new initiatives + Collaborate and consult with Audit , Legal, external agencies, and regulatory bodies to resolve… 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
- Cardinal Health (Austin, TX)
- …tools. + Supports the Pharma CRM, BRMS and legacy financial applications + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma ... We have an need for a SAP Order To Cash Functional Consultant for Pharma IT segment! **_What is expected of you and others at this level_** + Manages department… more
- Cardinal Health (Austin, TX)
- … Manager , Charm Management, + HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma ... The Sr Engineer of Rebates & Incentives for Pharma IT performs configuration or coding to develop, enhance and...in related field preferred + Strong experience in leading IT solution delivery in SAP preferred + 8 or… more
- BD (Becton, Dickinson and Company) (San Antonio, TX)
- **Job Description Summary** This position reports to the HR Service Delivery Senior Manager for the Americas HR Service Delivery Team and the purpose of this ... teams. Additionally, will be responsible for the Security Roles audit process and overseeing compliance during report access requests...This position reports to the HR Service Delivery Senior Manager for the Americas HR Service Delivery Team and… more