- Comerica (Frisco, TX)
- SOX IT Audit Manager The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of ... units, corporate functions, technology, and the second and third lines of defense. The SOX IT Audit Manager is responsible for comprehensive reviews of … more
- 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
- 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
- Toyota (Plano, TX)
- …team; Internal audit /KPMG and our external auditors, PwC. + Direct SOX business control and IT Automated Control (ITAC) activities with stakeholders ... Over Financial Statements Policy. Reporting to (Denise Lakers - Manager , Internal Controls), the person in this role will...IT Compliance and both the internal and external audit teams. + Remediation - Lead SOX … 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
- Sabre (Dallas, TX)
- …contributor, working hybrid (Southlake, TX office), as part of a team, reporting to the Manager of IT Audit . You are an intellectually curious person who ... moments that matter. Join us #insidetheshift! **Team Description** _The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive… 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
- Autodesk (Plano, TX)
- …mergers and acquisitions and digital financial transformation. The M&A Accounting Operations Manager will support the M&A Accounting Operations Senior Manager ... 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
- 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
- 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
- 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