- The Hertz Corporation (Dallas, TX)
- …desirable) and/or IT internal audit in a Fortune 500. + Proven IT / SOX /Compliance audit and advisory expertise, with ITGC and SOCR reliance (including ... join our team! The right candidate will be results-oriented manager who thrives in a fast-paced environment that is...and attention to detail. This individual will manage the IT audit team and activities focused on… more
- US Bank (Irving, TX)
- … Project Manager helps influence engagement scope with support from primary audit manager , performs internal audit procedures, and prepares audit ... our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align...+ 5+ years of applicable experience + Knowledge of IT application and general controls is required. Some working… more
- DR Horton, Inc. (Arlington, TX)
- …their Corporate Internal Audit Department. The right candidate will support the IT Audit Manager in assessing financial, operational, and regulatory ... ) IT controls o Conducts tests of non- SOX IT controls o Documents test activities...or Management Information Systems * 3 years experience in IT Audit or IT Risk… more
- DR Horton, Inc. (Arlington, TX)
- …Risk Assessments, Vendor Assessments, Disaster Recovery and Business Continuity Planning, SOX and PCI Audit involvement. *Essential Duties and Responsibilities* ... right candidate will work 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
- Stryker (Flower Mound, TX)
- …leading the Blackline systems administration team and serving as a point of contact for IT control-related audit matters. This hybrid role can be based out of ... global process owners and others + Contribute to Sarbanes-Oxley ( SOX ) IT systems scoping decisions annually by...point of contact and escalation with Internal and External audit for IT control-related matters + Adapt… more
- JPMorgan Chase (Plano, TX)
- …risk within a top global financial firm. As a Vice president and Control Manager , you will be responsible for leading and building out an enhanced control framework ... root cause analysis and remediation. A sound understanding of assessing IT applications, intelligent solutions risk and control assessment, and Sarbanes-Oxley Act… more
- Charles Schwab (Southlake, TX)
- …objectives for your reporting engineers + Mentor and grow your team + Work with SOX /PCI audit group, support audit activities. + Overall accountability for ... Schwab Cybersecurity Services (SCS), Office of CISO, securing our IT assets, data, and access to applications is the...Access Management has an opening for an IAM Team Manager , with a background in Federation MFA with Ping… more
- Deloitte (Dallas, TX)
- …Relevant Knowledge on Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX , etc.) + Understanding of finance business processes, including ... Finance and Performance Oracle EPM Manager Finance & Performance - Unlocking financial performance...Proven experience interacting and communicating with both business-oriented and IT -oriented clients + Proven track record of success in… more
- Autodesk (Plano, TX)
- …transformation, mergers and acquisitions and digital financial transformation. The Manager , M&A Accounting Operations will support the M&A Accounting Operations ... entities and partner with stakeholders across a variety of finance, operations and IT organizations to solve critical finance and business objectives on a variety of… more
- US Bank (Irving, TX)
- …Day One. **Job Description** US Bank is seeking an accomplished Database Manager with distributed database and project management experience to contribute toward the ... + Provide strategic level technical leadership to the database Administrator group, IT , and the enterprise. + Manage a diverse, multi-disciplinary global database… more
- JPMorgan Chase (Plano, TX)
- …IT controls experience as a practitioner / lead with a "Big Four" or top IT consulting firm. Manager level audit experience required + Hands-on experience ... and technology risk functions. Successful execution of responsibilities requires IT Audit experience and the ability to...in performing audits of IT general controls ( SOx / SOC 1… more
- TEKsystems (Fort Worth, TX)
- …another enterprise-class RDBMS * Operating Systems like Windows, AIX, and Linux. * SOX audit controls and applicability to IAM services architecture, design, and ... configuration changes in multiple environments, and coordinating with key stakeholders from IT operations, business teams, and third party vendors. Must be able to… more
- Toyota (Plano, TX)
- …Acceptance Testing and IT break-fix testing and enhancements. + Perform key SOX controls to ensure that there are no material misstatements in the financial ... processing, and Internal and External Auditors. Reporting to the Manager , Corporate Payment Analysis, the person in this role...statements. + Respond to internal and external audit requests, providing documentation and explanation to auditors. +… more
- Performance Food Group (Westlake, TX)
- …The Systems Analyst acts as the primary liaison between Accounting/Finance group and IT . The Systems Analyst also will have a thorough understanding of the ... IT project lifecycle and the context in which projects...items as Change Requests, Requirements Definition Documents, and other audit related paperwork. + Ability to analyze and troubleshoot… more
- Splunk (Plano, TX)
- …Sales Compensation function. This position will report to the Sales Compensation Manager . Primary Responsibilities * Administer global data input including but not ... programs. Create Excel based models to validate/reconcile system calculations and audit payout. * Maintain and refine commission-related data within SFDC, Snowflake,… more