- Comerica (Frisco, TX)
- …of defense. The SOX ITAC Audit Lead is responsible for comprehensive reviews of IT Application controls and data flows to ensure appropriate controls ... testing plans and scripts to evaluate the effectiveness of IT Application Controls , Interfaces, and...SOX scoping and the identification of risks and controls . Reports on control testing results and… more
- Comerica (Frisco, TX)
- …needed. * Review and/or perform SOX testing for key general IT controls (ITGCs), IT application controls (ITACs), critical interfaces, and key ... SOX IT Audit Lead The Enterprise Reporting Controls...processes and the IT environment. * Review SOX documentation (risk control matrices, narratives, flowcharts)… more
- Wolters Kluwer (Austin, TX)
- …the certification)._ **Preferred Qualifications:** + Extensive knowledge of IT general controls , application controls , and computing controls ... 's organization and management + Plan, execute and test IT controls for front-and back-office applications and...annual and ongoing IT risk assessments and application scoping + Identify areas of process, control… more
- JPMorgan Chase (Plano, TX)
- …applicable technology platforms at the bank. This role will be performing testing around IT General and Application Controls which will require liaising with ... Responsibilities:** + Assess and perform IT general control and application control testing;...experience required + Hands-on experience in performing audits of IT general controls ( SOx /… more
- JPMorgan Chase (Plano, TX)
- …role involves managing technology platform assessments, ensuring readiness and remediation, performing IT General and Application Controls testing, liaising ... Responsibilities:** + Assess and perform IT general control and application control testing;...firm. + Knowledge of information technology and auditing of IT general controls ( SOx /… more
- Occidental Petroleum (Houston, TX)
- …first level review of IT general controls , reports, and application controls for SOx compliance; Maintain and update Sarbanes-Oxley documentation ... interviews with Company personnel and documenting Sarbanes Oxley ( SOx ) related business/ IT processes, risk and controls within assigned areas; Plan, perform… more
- DR Horton, Inc. (Arlington, TX)
- …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 ... of information technology, evaluating controls over information systems, and providing control recommendations to IT Management and Internal Audit to reduce… more
- The Hertz Corporation (Dallas, TX)
- …+ Possess advanced knowledge of network and application vulnerability assessment, IT practices, risk assessment practices, change control , data privacy, and ... Testing Program including: + Perform walkthroughs of general IT controls (ITGC) for critical financial reporting...3rd party SOC reporting and appraise coverage of user control considerations + Partner with finance SOX … more
- Robert Half Management Resources (Irving, TX)
- …* Understanding of IT Governance * Familiarity with IT General Controls * Knowledge of SOX - Sarbanes-Oxley Compliance * Experience with AS400 System ... audit program designed to assess risk and test internal controls * Execute annual Sarbanes-Oxley ( SOX ) testing...with ERP - Enterprise Resource Planning * Proficiency in Application Controls * Experience in handling Audit… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …and data processing. The application systems may include financial Sarbanes-Oxley ( SOX ) control testing and regulatory compliance reviews for MPC and MPLX. ... aligned with the IT strategy and associated risks and promote internal controls and control awareness throughout the corporation. Assist in identification of… more
- Robert Half Finance & Accounting (Irving, TX)
- …Business Systems * Familiarity with ERP - Enterprise Resource Planning * Experience in Application Controls and Audit Findings * Proven knowledge and skills in ... Auditor will be involved in coordinating and performing IT , financial, operational, and internal controls audits....internal audit program to assess risk and test internal controls . * Engage in annual Sarbanes-Oxley ( SOX )… more
- Dell Technologies (Round Rock, TX)
- …and a questioning/analytical mind including driving process optimization + Knowledge of SOX controls , conducting walkthroughs and testing experience in an ... partner with business and other stakeholders to embed effective controls from a SOX perspective. You will...internal/external audit or business unit capacity + Understanding of IT related business controls such as Segregation… more
- Academy Sports + Outdoors (Katy, TX)
- …about emerging threats. SOX Compliance (Sarbanes-Oxley Act): + Ensure adherence to SOX requirements related to IT controls , data integrity, and financial ... Technology or relevant field of study preferred. Work Experiences: + 10+ years of IT experience. + 5+ years of management experience. + Understanding of a customer… more
- Austin Energy (Austin, TX)
- Position Information Posting Title IT Infrastructure Architect Job Requisition Number AE503669 Position Number 111499 Job Type Full-Time Division Name Information ... assignment. Notes to Applicants Austin Energy is seeking an IT Infrastructure Architect to join the IT ...24-hour utility operations. WHEN COMPLETING THE CITY OF AUSTIN APPLICATION : The City of Austin employment application… more
- Vista Outdoor (Austin, TX)
- … IT operational processes, security practices, and remediation. + General IT knowledge in: Change Management, Application Security, Access Security, Computer ... Outdoor / Revelyst will collaborate with business stakeholders and IT Operations & IT Security teams to...2 documents). + Interface with Internal Audit team for SOX compliance following the COSO framework. + Contribute to… more
- Randstad US (Houston, TX)
- …This IT Systems Analyst position participates in all relevant SOX change management activities , and is responsible for overall service delivery ... and customer satisfaction. The IT Systems Analyst will work effectively with a team;...possible cause, defining solutions, and working through defined change control processes to enable quick resolution. + Work directly… more
- Kinder Morgan (Houston, TX)
- …environment + Oversees position requirements and performs SOX internal controls , including providing evidence of internal control performance to management ... Years Relocation Provided: No Education Required: Bachelors Degree RC/Department: 0085 - IT ENTERPRISE SYSTEMS :KMI Position Description This application … more
- EMCOR Group (Houston, TX)
- …tight deadlines. **Essential Duties and Responsibilities:** + Define and implement Enterprise Application strategy in alignment with the overall IT and Business ... external staff) that continually implement, innovate and evolve EMCOR Ohmstede enterprise application platforms + Develop high performing IT teams, capabilities… more
- US Bank (Irving, TX)
- …or equivalent work experience + 5+ years of applicable experience + Knowledge of IT application and general controls is required. Some working knowledge ... the core Technology processes (eg, application functionality testing, application development, change management, vendor management, interface controls ,… more
- HP Inc. (Spring, TX)
- …issues within established guidelines and recommends appropriate alternatives. Conducts SOX testing with opportunities to take on operational audit opportunities ... risk-based assurance and advisory projects. Responsible for reviewing internal controls , conducting test work, documenting standard operating procedures and… more