- 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
- Entergy (Spring, TX)
- …LLC This position will be filled as an Information Security Engineer III or Sr depending on the candidates experience and qualifications This position may be filled ... The Woodlands TX, or New Orleans LA **Brief Position Description:** The Senior Information Security Engineer is responsible for proactively improving and evolving a… 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
- DR Horton, Inc. (Arlington, TX)
- … IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, ... Conducts tests of Sarbanes-Oxley ( SOX ) IT controls o Conducts tests of non- SOX IT controls o Documents test activities and results o Reports test results… 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
- Academy Sports + Outdoors (Katy, TX)
- …activity, progress and status reports regarding software QA activities for review by senior and executive IT leadership. Ensures detailed reports on issues ... engineering. + Demonstrated ability to interact effectively with team members, within the IT organization, as well as with business staff outside of the IT… more
- Highmark Health (Austin, TX)
- …Description :** **JOB SUMMARY** This job manages activities of various IT personnel. Makes decisions on personnel actions (promotions, hiring, terminations, etc.) ... Ensure compliance with corporate [and industry?] standards, policies and regulations ( SOX , SSP, DIACAP, PHPLC, etc.) 7. Provides leadership during periods of… 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
- Performance Food Group (Westlake, TX)
- **106561BR** **Job Title:** Senior Financial Systems Analyst **Location:** CM Corporate Westlake, TX (2550) **Job Description:** **We Deliver the Goods:** + ... + Safe and inclusive working environment, including culture of rewards, recognition , and respect **Why Join Core-Mark?** Core-Mark emphasizes personal growth and… 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
- 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 ... global SAP implementation experience. + Complies and enforce adoption of Solution Manager , Charm Management, JIRA, and other standard tools. + Provide leadership and… more
- Kinder Morgan (Houston, TX)
- MANAGER -APPLICATION DEV Job ID #: 29227 Location: TX-HOUSTON Functional Area: Technology Position Type: Full Time Experience Required: 5 - 7 Years Relocation ... Provided: No Education Required: Bachelors Degree RC/Department: 0082 - IT GAS AND CO2 SYSTEMS :KMI Position Description This position is responsible for leading and… more
- Xylem (Houston, TX)
- …to ensure compliance with SOX requirements. Reporting to the ITGC Senior Manager , the role involves designing, testing, and documenting control activities ... Sarbanes-Oxley (" SOX ") Analyst Position Overview: The ITGC SOX Analyst will collaborate with critical IT .... Prepare materials for team meetings and meetings with senior management. Education and Work Experience Requirements: . Bachelor's… more
- Cardinal Health (Austin, TX)
- …that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT ! This role will be accountable ... Order to Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas… more
- Cardinal Health (Austin, TX)
- …and enhancements of existing applications. We currently have a need for a Manager of Revenue Management Applications for Pharmaceutical IT . This role will ... ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings...and suppliers at various management levels; may interact with senior management + Interactions normally involve resolution of issues… 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
- Marriott (Austin, TX)
- …ensuring the security and compliance of privileged access within the organization's IT infrastructure and business applications. The Director will work closely with ... requirements and industry standards related to privileged access (eg, GDPR, SOX , PCI-DSS). **Preferred:** + Current information security certification, such as… more
