- Comerica (Frisco, TX)
- Job Description SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of ... Position Responsibilities: Perform/actively participate in the walkthrough of significant IT processes and ensure SOX documentation is...4 years of experience in public accounting, large company IT or internal audit , risk consulting and/or… more
- Truist (Dallas, TX)
- …education and related training. + 5 years of relevant experience in internal audit , public accounting, or SOX /Risk compliance + Excellent verbal and written ... is the preferred location. However, this position could potentially be remote. SOX Program Management (SPM) is responsible for designing a governance and oversight… more
- CVS Health (Austin, TX)
- …activities of process owners to support internal and external audits during SOX compliance audits, including supporting audit requests and tracking remediation. ... the effectiveness and efficiency for the program. Partners with IT and business colleagues to educate on risk and... Compliance Program. **Required Qualifications** + 7+ years of SOX compliance, internal audit , external assessments, risk… 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 ... Obtain an understanding of clients' business, objectives, strategy, operations, processes, IT systems, service providers and controls. + Actively participate in… more
- Danaher Corporation (Austin, TX)
- …the Governance, Information Security & Compliance (GISC) team and report to the Senior Manager , IT Compliance & Audit responsible for leading, planning, ... Application Controls and/or key reports. + At least 3+ years of cumulative IT Audit /Technical experience in enterprise ERP systems such as Oracle EBS, Oracle… more
- WM (Houston, TX)
- **I. Job Summary** The Digital Senior Manager , Internal Audit is responsible for the management and oversight of digital audits and digital SOX workstreams ... employee engagement and professional development. + Clearly articulate and communicate digital audit observations or SOX findings to varying levels of… more
- USAA (Plano, TX)
- …part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and execute complex audit engagements ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- Live Nation (Houston, TX)
- …a strong internal controls environment. The ideal candidate will have a strong IT audit , global risk compliance background from a top-tier public accounting ... technologies. + Act as a subject matter expert on IT SOX compliance, providing training and guidance...accounting, IT controls, global risk compliance, and IT audit for a large multinational corporation,… 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
- Atlas Sand Company, LLC (Austin, TX)
- …security standards in line with organizational policies. + Assist in the preparation of SOX audit documentation and work with external auditors during reviews. + ... How You Will Make an Impact As the HRIS Manager , you will play a critical role in optimizing...data systems, processes, and best practices. + Experience with SOX compliance, controls, and audit processes particularly… more
- Live Nation (Houston, TX)
- …of SOX 404, COSO framework, and internal control best practices. + PCAOB audit experience required. + IT audit experience a plus. + Experience ... please read on! THE ROLE We are seeking a Manager to join our Corporate Internal Controls Group ....with control owners across all levels, including accounting, finance, IT , and operations, to ensure a strong internal controls… more
- CBRE (Dallas, TX)
- …in SOX compliance efforts by providing timely documentation, attending audit reviews, and collaborating with internal and external auditors. + Implementing and ... Technical Application Support Manager Job ID 196971 Posted 05-Mar-2025 Service line...operations across the regions around the clock, supporting comprehensive audit controls, and deliver efficient technology services. The ideal… 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
- ABM Industries (Sugar Land, TX)
- …team counterparts in the ESC, and stakeholders and partners in Procurement, FP&A, IT , HR, Internal Audit , and others. Ensure there is two-way communication ... and downstream, in the Procure-to-Pay process. 9. Lead all duplicate vendor Audit engagements with third parties. 10. Responsible for all procurement system report… more
- Anywhere Real Estate (San Antonio, TX)
- …years of relevant experience. + Experience leading or supporting an audit or audit related project (Operational, IT , SOX ) having appreciation of what the ... auditor would look for. + Professional certifications in Data Privacy, IT /IS, Risk Management or a willingness to obtain, such as CIPP/US, CISA preferred **Preferred… more
- Cardinal Health (Austin, TX)
- …Solution Manager , Charm Management, HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma ... Sr Engineer _of Rebates & Incentives for our Pharma IT division_ . We are open to a remote...for designing, developing, implementing, and supporting applications, systems and IT products required to achieve the company's business objectives.… 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 ... reporting for non-EDI suppliers. + Complies and enforce adoption of Solution Manager , Charm Management, JIRA, and other standard tools. + Provide leadership and… more