- 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
- 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
- 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
- Danaher Corporation (Dallas, TX)
- …risk and ensure clear Segregation of Duties. + Has a thorough understanding of compliance ( SOX ), IT general controls , and security requirements while also ... for for establishing and maintaining the security and GRC controls our SAP ERP Ecosystem . This position is...external audits, working with audit teams to ensure appropriate control and monitoring to support our business. The essential… more
- Kelly Services (Dallas, TX)
- …the integrity of the accounting systems, processes, and data + Follow company's internal controls ( SOX controls ) by proper preparation of checklists and ... we can provide. Requests for accommodation related to our application process can be directed to Kelly's Human Resource...we can provide. Requests for accommodation related to our application process can be directed to Kelly's Human Resource… more
- PNC (Dallas, TX)
- …objectives * Partner engagement and effectively communicate with other CIAM leaders, IT teams and business units to ensure operational integration meets the program ... SPLUNK, Grafana, Dynatrace, Logscale and others. * Validation of Controls in the production environment * Responsible for coordination...principles in cloud first environment * Understanding of PCI, SOX , EU-GDPR regulations and for IAM * Know how… more
- Autodesk (Plano, TX)
- … controls , procedures and policies as required to maintain SOX compliance + Preparation/review of technical accounting memos (specifically, detailing the ... 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