- AECOM (Dallas, TX)
- …Responsibilities:** + ** SOX Compliance:** + Lead and manage all SOX -related IT compliance activities, including scoping, control documentation, testing, and ... world. Join us. **Job Description** The Security Compliance Sr. Manager is responsible for ensuring the organization's compliance with...+ Collaborate with internal and external auditors to facilitate SOX audits, ensuring all IT controls are… more
- Stryker (Flower Mound, TX)
- …in the company's risk profile. This role with also collaborate with Internal Audit , external auditors, and other SOX stakeholders to ensure efficient execution ... SOX scoping annually, to identify the areas of focus (processes, entities, and IT systems) for SOX assessment activities. + Develop and maintain the SOX… 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
- Deloitte (Dallas, TX)
- IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte ... Advisory Internal Audit aspires to be the leading practice who helps... assurance activities (internal audits over financial, operational, compliance, IT , SOX , SOC reporting, etc.), propose suggestions… more
- Caris Life Sciences (Irving, TX)
- **Position Summary** The Senior Investigations and Information Security Manager duties will involve managing internal investigations for the company. This individual ... malfeasance, and policy violation matters, among other duties. This manager will also oversee internal network/endpoint penetration testing in accordance… more
- Toyota (Plano, TX)
- …limited to IT , Finance and Accounting, Compliance, Internal and External Audit , Enterprise Risk Management, Office of Privacy, and Japan Headquarters, and Legal ... in joining a collaborative and highly motivated team as a Senior Manager II, Cybersecurity Risk & Operations Management - Compliance. The primary responsibility… more
- ServiceNow, Inc. (Addison, TX)
- …matter expert in security architecture, tools, and systems engineering, supporting both IT and business teams. + **Cloud Security Controls Implementation:** Lead the ... Collaboration:** Act as a liaison with SSO & Internal audit teams for all security initiatives and audits. +...Information Technology, Cybersecurity, or a closely related field. + ** IT Controls Expertise:** Over 7 years of experience in… more
- XPO, Inc. (North Richland Hills, TX)
- …need to ensure proper roles are assigned and review monthly for accuracy through a SOX audit check off\#PIQ \#LI-Hybrid **About XPO** XPO is a top ten global ... Manager , Order to Cash (Corrections) - Hybrid Requisition...service level agreement commitments are achieved + Partner with IT on system enhancements and new technology + Identify… 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 Consulting - Oracle FCCS & ARCS Focused Manager Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to… more
- Toyota (Plano, TX)
- …system enhancements and fixes. + Contribute to the fulfillment of internal and external audit requests for SOX & ITGC Compliance and quarterly and annual ... releases and work closely with the business units and IT partners to create, identify, and evaluate deliverables such...manuals, test plans and test results. Reporting to the Manager , Financial Reporting Tech Lead, the person in this… more
- Performance Food Group (Westlake, TX)
- …The Systems Analyst acts as the primary liaison between Accounting/Finance group and IT . The Systems Analyst also will have a thorough understanding of the ... IT project lifecycle and the context in which projects...items as Change Requests, Requirements Definition Documents, and other audit related paperwork. + Ability to analyze and troubleshoot… 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