- Amazon (Austin, TX)
- …a subject matter expertise team that builds, designs, and consults with control owners across the enterprise (Accounting, Business, Engineering/ IT , HR, etc.). ... team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities and also supports new… more
- Sabre (Dallas, TX)
- …being a trusted advisor to management and the Board of Directors. **The Role:** As a Senior IT Auditor, you are an individual contributor working as part of a ... metro area or Montevideo, Uruguay, and reports to the Senior Compliance Manager, in a flexible hybrid role. In...and/or updates, when needed; and f. Participate in semi-annual SOX control owner training. 2. 10% -… more
- Comerica (Frisco, TX)
- …of controls around, business process and within IT environments. * Review SOX documentation (risk control matrices, narratives, flowcharts) prepared by IT ... SOX IT AUDIT MANAGER The Enterprise...and the second and third lines of defense. The Senior IT Associate is responsible for comprehensive… more
- HP Inc. (Austin, TX)
- …particularly IT controls or related financial risk assessment + Experience with IT SOX controls a strong plus + Understanding of application risk assessment ... is yours to create! Role will be reporting to senior management of IT Compliance under the...guidance to lower-level employees. **Responsibilities** In the areas of IT General Control Framework management, key responsibilities… more
- Stryker (Flower Mound, TX)
- …other SOX stakeholders to ensure efficient execution of the company's SOX monitoring program. You will also lead control governance activities, collaborating ... to identify the areas of focus (processes, entities, and IT systems) for SOX assessment activities. +...Interpret financial policy changes and assess for impact to SOX controls and support any resulting control … more
- Robert Half Finance & Accounting (Houston, TX)
- …mitigations provide adequate control and review with business owners, work with IT to ensure the GRC system is properly managed to monitor SOD and conflicts. ... company in Downtown Houston is seeking a Sr. Internal Control Analyst to join their team. Hybrid schedule. The...firm. The team coordinates and executes Delegations of Authority, SOX process document reviews, ensures the reliability, accuracy and… more
- Grant Thornton (Dallas, TX)
- …improve the design and operating effectiveness of risk management and internal control activities. The Senior Associate works closely with Partners, Principals, ... The Advisory Process Risk Senior Associate is responsible for delivering a range... assessments, enterprise risk management program assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX… more
- Fiserv (Frisco, TX)
- …security design/re-design, SAP GRC implementation. + 8+ years of experience working in IT Risk Management, SOX compliance and/or auditing with a strong ... scale, come make a difference at Fiserv. **Job Title** Senior SAP Security Administrator **What does a successful ...work with SAP applications teams and business teams to control application access on the implemented S/4 HANA security… more
- Danaher Corporation (Houston, TX)
- …provide recommendations and conclusions through audit reports that enhance the overall control environment. The IT Compliance Analyst will be directly ... effectiveness over controls as part of the company's Internal Control Framework and SOX program. + Prepare...+ Bachelor's degree. + Extensive experience with SAP auditing ( SOX 404) including 2+ years of IT … more
- USAA (San Antonio, TX)
- …be substituted in lieu of degree. + 6 years' experience in Internal Control Financial Reporting (ICFR), SOX , financial accounting and controls and/or auditing ... so special! **The Opportunity** We are seeking a Technology Senior on our Internal Controls Financial Reporting team to...+ CPA, CISA, CISSP, CISM or CIA designation + SOX or ICFR, IT audit, risk &… more
- Jacobs (Dallas, TX)
- …and shares our commitment to providing valuable risk management, governance, and control insights to our business partners. The Senior Manager's primary ... based on best practices; management of Internal Audit team's IT staff, SOX review and IT...well as industry "best-practices" and emerging trends of the IT and Security control environments in order… more
- Robert Half (Dallas, TX)
- …+ Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + Technology Enablement ... JOB REQUISITION Dallas Technology Audit and Advisory (Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T… more
- Lumen (Austin, TX)
- …deadlines. + Assist the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the business, as needed. **What We ... the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or...management meaningful information. You will be involved in the SOX 404 program to evaluate and test controls to… more
- Deloitte (Houston, TX)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... Work you will do * Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance… more
- Amazon (Dallas, TX)
- …build one of the largest carriers on the planet. AMZL Finance seeks a Senior Financial Analyst to support our Global Controls, Compliance, and Risk Management team ... functional areas or roles across Amazon's portfolio of businesses. As a Senior Financial Analyst on the AMZL Finance team, supporting global Controls, Compliance,… more
- Charles Schwab (Southlake, TX)
- …firm to produce successful client and shareholder outcomes securely and safely. Securing our IT assets, data, and access to applications is the core of who we are ... We ensure only the appropriate entities have access to IT resources and that we adhere to best practices...The Cybersecurity Operations team has an opening for a Senior Security Analyst who will be responsible for the… more
- Deloitte (Dallas, TX)
- …Sarbanes Oxley ( SOX ) Compliance, Segregation of Duties (SOD), and SAP IT General Computer Controls. + Experience in managing and optimizing Licensing for SAP ... other robotic automation tools to pro-actively monitor and detect security and control risks. The team Deloitte Advisory's Cyber team helps complex organizations… more
- Cardinal Health (Austin, TX)
- …convert technical/functional specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more
- Wells Fargo (Addison, TX)
- …(CPA) Designation + 3+ years Big Four/super regional public accounting firm experience in IT audit and/or IT SOX advisory/consulting service + 3+ years ... the firm's maintenance of an effective system of internal control over reporting by performing testing of information technology...our external auditor's requests for information to complete their IT work related to the SOX and… more