- 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
- HP Inc. (Austin, TX)
- …Support management with delivery of action plans for AIR raised, Audit and SOX Controls testing. + Ensuring that approved IT General controls are embedded in ... IT processes and tools + Demonstrate understanding of audit and compliance + Open to implement automation where...controls or related financial risk assessment + Experience with IT SOX controls a strong plus +… 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
- MISTRAS Group, Inc. (La Porte, TX)
- …such as Change Management and SOX compliance, reporting deficiencies to the IT Risk Manager . + Performs and documents root cause analysis on control ... for Mistras global operations. Will work closely with the IT Risk Manager and Director of ...of CMMC across designated MISTRAS labs. + Supports CMMC, SOX , & SOC 2 audit processes. +… more
- DR Horton, Inc. (Arlington, TX)
- …Risk Assessments, Vendor Assessments, Disaster Recovery and Business Continuity Planning, SOX and PCI Audit involvement. *Essential Duties and ... The right candidate willwork as a part of the IT Security Team and IT Controls Team...maintenance and/or development of documentation as a result of audit or compliance findings * Research privacy-related topics to… 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
- 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
- Deloitte (Austin, 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
- 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
- Entergy (The Woodlands, TX)
- …of Entergy's vendor management processes. They are responsible for verification and audit of security controls for third-party vendors and internal Entergy projects. ... reports & documents & recommend enhancements to reporting & audit tools 11. Analyze, update, and modify procedures and...security testing, or risk management and analysis 3+ general IT experience 3+ years of IT security… 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
- Cardinal Health (Austin, TX)
- …to convert technical/functional specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the ... global SAP implementation experience. + Complies and enforce adoption of Solution Manager , Charm Management, JIRA, and other standard tools. + Provide leadership and… more