- Topgolf (Dallas, TX)
- …topics (Required) + CPA or CIA or CISA (Preferred) + 8+ years in Information Technology, IT Audit , Internal Audit , External Audit or role involving ... initiatives within the Topgolf organization as it relates to IT General Controls for several Topgolf in-scope SOX...identified gaps. Coordinate with control owners to respond to audit requests. (25% TIME) + Obtain, document and review… more
- Robert Half (Dallas, TX)
- …Governance & Privacy + Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + ... associated with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking...the Following? + Experience with or understanding of: + IT audit methodologies and developing necessary … more
- Caterpillar, Inc. (Irving, TX)
- …Familiarity with AI ethics and regulatory compliance. + Background in data security or IT audit is a plus. Additional Information: + Bachelor's degree in ... This role involves conducting Change Impact Assessments, ensuring compliance with IT , SOX (Sarbanes-Oxley), Responsible AI, and Security controls. The… more
- AECOM (Dallas, TX)
- …either Dallas or Houston, TX._ **Key Responsibilities:** + ** SOX Compliance:** + Lead and manage all SOX -related IT compliance activities, including ... managing the entire compliance lifecycle, from policy development and audit management to exceptions handling and risk assessments. The...+ Collaborate with internal and external auditors to facilitate SOX audits, ensuring all IT controls are… more
- Stryker (Flower Mound, TX)
- …professionals who create a track record of success. **What you will do** + Lead SOX scoping annually, to identify the areas of focus (processes, entities, ... Controls and lead the day-to-day management of the Company's Sarbanes-Oxley ( SOX ) program for internal controls over financial reporting (ICFR). You will lead… 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 + 3+ years of experience ... our external auditor's requests for information to complete their IT work related to the SOX and...performing IT audit and/or IT application… more
- Deloitte (Dallas, TX)
- …Sarbanes Oxley ( SOX ) Compliance, Segregation of Duties (SOD), and SAP IT General Computer Controls. + Experience in managing and optimizing Licensing for SAP ... largest group of cybersecurity professionals worldwide. Work you'll do As a Project Delivery Lead in our Cyber Application Security team, you will be part of our SAP… more
- American Airlines (Dallas, TX)
- … group to ensure timely completion of quarterly reviews, the annual financial statement audit and SOX compliance test work. + Review process maps and perform ... internal controls to ensure SOX compliance. + Prepare internal/external financial statements and disclosures...costs. Identify, document, and escalate system issues to the IT department. + Perform Hyperion Financial Management administration tasks… more
- Caris Life Sciences (Irving, TX)
- …external audit process for relevant compliance concerns including HIPAA, SOX , and GDPR. + Conduct regular security assessments, vulnerability assessments, and ... as part of the information security office within the IT department at Caris Life Sciences, we are looking...assets. + Support vendor due-diligence process and help to lead and define overall third-party risk management efforts. +… 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 ... - Compliance. The primary responsibility of this role is to sponsor, advocate, and lead the TMNA organization to assess, track, and provide executive guidance on the… more
- USAA (Plano, TX)
- …results and impacts. **What sets you apart:** + CPA, CISA, CISSP, CISM or CIA designation + SOX or ICFR, IT audit , risk & controls experience at a Big Four ... of businesses and functional areas. + Applies advanced functional knowledge to lead risk assessment, control selection, testing, evaluation of results and annual… more
- ServiceNow, Inc. (Addison, TX)
- …practitioner or lead . Experience with a "Big Four" or leading IT consulting firm is highly preferred. + **Cybersecurity Knowledge:** Deep understanding of ... matter expert in security architecture, tools, and systems engineering, supporting both IT and business teams. + **Cloud Security Controls Implementation:** Lead … 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...test results. Reporting to the Manager, Financial Reporting Tech Lead , the person in this role will support the… more
- RailPros Field Services (Irving, TX)
- …support of NetSuite ERP applications across Finance and Accounting, Operations, HR, IT , and enabling functions. This hybrid Accounting/ IT technical role involves ... managing enterprise applications, maintenance, and the delivery of IT ERP support organization-wide. Key responsibilities include accounting and finance,… more
- Deloitte (Dallas, TX)
- … audit assurance activities (internal audits over financial, operational, compliance, IT , SOX and QARs), consult with engagement leadership and clients ... strategies + Develop recommendations to enhance business processes and systems based on audit findings Regardless of project type, your work may require: + Ability… more
- JPMorgan Chase (Plano, TX)
- …and Skills** : + Formal training or certification on audit functions or 2+ years of IT controls experience as a practitioner / lead with a "Big Four" or top ... IT consulting firm. + Knowledge of information technology and auditing of IT general controls ( SOx / SOC 1 / SOC 2) + Ability to simultaneously execute on… 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 ... 10/01/2024 Work you'll do As a Manager, you will lead and deliver small engagements, or components of larger...Proven experience interacting and communicating with both business-oriented and IT -oriented clients * Proven track record of success in… more
- American Heart Association (Dallas, TX)
- …year-end close processes) + Drive best practices for the Oracle ERP modules to be audit and SOX compliant. + Defines and executes test scripts and test ... external resources. + Develop and execute test plans for identified features, lead integration and user acceptance testing with cross-functional teams. + Support the… more
- Trane Technologies (Carrollton, TX)
- …Regional Energy Services business. + Deliver monthly required contracting reports including SOX and audit requirements associated with our contracting projects. ... estimating and pre-construction process to minimize cost and mitigate risk. + Lead and support Project Managers with subcontractor selection and job buy-outs,… more