- Comerica (Frisco, TX)
- Job Description SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of ... Position Responsibilities: Perform/actively participate in the walkthrough of significant IT processes and ensure SOX documentation is...4 years of experience in public accounting, large company IT or internal audit , risk consulting and/or… more
- Truist (Dallas, TX)
- …education and related training. + 5 years of relevant experience in internal audit , public accounting, or SOX /Risk compliance + Excellent verbal and written ... is the preferred location. However, this position could potentially be remote. SOX Program Management (SPM) is responsible for designing a governance and oversight… 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
- USAA (Plano, TX)
- …part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and execute complex audit engagements ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- DR Horton, Inc. (Arlington, TX)
- …Risk Assessments, Vendor Assessments, Disaster Recovery and Business Continuity Planning, SOX and PCI Audit involvement. *Essential Duties and ... The right candidate willwork 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
- CBRE (Dallas, 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
- 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