- Weaver (Dallas, TX)
- …Manager to join our growing firm. This role will primarily focus on internal audit and SOX -related work and will be responsible for the day-to-day project ... a thorough understanding of the Asset Management industry and accounting and audit concepts, including internal control theory and internal audit standards.… more
- CBRE (Dallas, TX)
- IT Audit Manager Job ID 223382 Posted 18-Jun-2025...Texas - United States of America **About the Role:** As the IT SOX Manager , you will join a ... value-add project results in accordance with professional standards. The IT SOX Manager will also...attitude + Proven track record in leading and managing audit teams and complex projects. + Proficiency in Visio,… more
- ManpowerGroup (Addison, TX)
- …Technology experience in support of Business Services or equivalent. + Proven experience in IT risk management and/or IT audit . + Familiarity with regulatory ... client, a leader in Technology Business and Banking Services, is seeking an IT Risk Manager to join their team. As a Technology Business Services Consultant, you… more
- CBRE (Richardson, 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
- Wells Fargo (Addison, TX)
- …+ 3+ years Big Four/super regional public accounting firm experience in IT audit and/or IT SoX advisory/consulting service + Ability to present to ... this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The Enterprise...Accountant (CPA) Designation + 7+ years of experience performing IT audit and/or testing of business process… 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
- Toyota (Plano, TX)
- …and vetting managed review providers **Legal compliance** + Oversee TL1's audit responsibilities and regulatory compliance obligations including SOX controls, ... Legal One (TL1), is looking for a passionate and highly motivated **Senior Manager , Legal Operations.** This role is responsible for the strategic planning and… more
- Dal-Tile Corporation (Dallas, TX)
- … audit results for internal and external audits and ensuring that IT meets all compliance commitments including, SOX , mandatory trainings, records management, ... take the first step forward and explore a career with Dal-Tile. The Sr Manager Integration is a senior-level leader that is responsible for leading the development,… more
- US Foods (Garland, TX)
- …there is a combination of three onsite days and the rest remote.** + Assist the Snr Manager of IT Audit in leading the department to develop, implement and ... audit projects including evaluating our data landscape through operational/financial/ SOX compliance or other investigations. This role will be responsible for… more
- Toyota (Plano, TX)
- …ensure alignment with internal policies and industry standards. Drawing on your deep IT audit expertise and critical thinking skills, you will provide strategic ... support cross-functional teams throughout the organization. Reporting to the IT Compliance National Manager , you will play...frameworks like COBIT and NIST. + In-depth knowledge of SOX , COSO, and IT control testing methodologies.… 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
- Bank of America (Addison, TX)
- …of technology systems Required Qualifications: + Experience in Information Security and/or IT Audit + Technical skills include the domains of information ... Controls (Infrastructure Security, Access Management, Application Security, etc.) + IT Compliance, SOX Compliance + Change Management...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- Bank of America (Addison, TX)
- …with senior management and key stakeholders. Are you passionate about the latest IT technologies and thrive in a fast-paced international environment? In a typical ... Technology, Third Party management, Global Compliance and Operations Risk, internal audit , and regulatory agencies. . Clearly articulate rationale and methods behind… more
