- Globe Life Inc. (Mckinney, TX)
- …with the annual audit plan. Responsibilities also include testing control effectiveness of IT Sarbanes Oxley ( SOX ) controls on behalf of management. Role ... techniques and tools utilized during audits. Experience auditing general computing controls covering Application Development, Change / Problem Management,… more
- Topgolf (Dallas, TX)
- …initiatives within the Topgolf organization as it relates to IT General Controls for several Topgolf in-scope SOX applications (SAAS and owned applications). ... be focused on continuing to refine a program of SOX internal controls that will drive consistency...on-going standardization, alignment and optimization of Business Process and/or IT control framework to ensure control… more
- Synchrony (Dallas, TX)
- …and execute IT General Controls and IT application control testing including adherence to SOX controls to measure compliance with existing ... will have significant impacts with the subject areas of IT General Controls compliance, SOX ,..., and process automation. + Establish preventative and detective IT controls within centralized Process Control… more
- Wells Fargo (Addison, TX)
- … advisory/consulting service + 3+ years of experience performing IT audit and/or IT application controls testing at peer-size companies + Ability to ... IT audit and/or IT SOX...challenge status quo; significant experience with continuous improvement of application control testing processes and results **Job… more
- USAA (Plano, TX)
- …Four public accounting firm or public company + Experience with IT general controls or business application controls + US military experience through ... experience in Internal Control Financial Reporting (ICFR), SOX , financial accounting and controls and/or auditing...or CIA designation + SOX or ICFR, IT audit, risk & controls experience at… more
- Keurig Dr Pepper (Frisco, TX)
- …+ Provide technical direction and training to team members on the application and IT Best Practices in the areas of SOX Compliance and IT Governance ... Corporate and International Group is looking to hire an ** IT Product Manager,** Finance with strong experience to support...+ Provide leadership for the team to plan, organize, control and support the finance organization. + Serve as… more
- ServiceNow, Inc. (Addison, TX)
- …degree with 8+ years in Information Technology, Cybersecurity, or a closely related field. + ** IT Controls Expertise:** Over 7 years of experience in IT ... matter expert in security architecture, tools, and systems engineering, supporting both IT and business teams. + **Cloud Security Controls Implementation:** Lead… more
- JPMorgan Chase (Plano, TX)
- …resiliency risks. **Job Responsibilities:** + Assess and perform IT general control and application control testing; facilitate identification of ... existing and new technology platforms to drive adherence to control standards + Track and communicate overall progress of...firm. + Knowledge of information technology and auditing of IT general controls ( SOx /… more
- Deloitte (Dallas, TX)
- …with Sarbanes Oxley ( SOX ) Compliance, Segregation of Duties (SOD), and SAP IT General Computer Controls . + Experience in managing and optimizing Licensing ... do As a Project Delivery Lead in our Cyber Application Security team, you will be part of our...on security role design and execution. + Experienced with IT general controls , data conversion, and integration… more
- Grant Thornton LLP (Dallas, TX)
- …help our clients assess their internal controls environment via Internal Audit, SOX Readiness / Compliance, and IT compliance or readiness projects. Risk ... evaluate data, costs and benefits + Evaluate and test IT controls and identify areas of risk...Apply firm methodology and technology to complete risk and control identification/assessment in coordination with your engagement team +… more
- Danaher Corporation (Dallas, TX)
- …risk and ensure clear Segregation of Duties. + Has a thorough understanding of compliance ( SOX ), IT general controls , and security requirements while also ... for for establishing and maintaining the security and GRC controls our SAP ERP Ecosystem . This position is...external audits, working with audit teams to ensure appropriate control and monitoring to support our business. The essential… more
- Toyota (Plano, TX)
- …Compliance and quarterly and annual financial audits. Develops new and maintains existing SOX & ITGC controls for consolidations and reporting systems. + ... technology and/or business releases and work closely with the business units and IT partners to create, identify, and evaluate deliverables such as user stories,… more
- Robert Half (Dallas, TX)
- …+ Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + Technology Enablement ... work plans, project staffing, preparation of deliverables , and application of methodologies. At Protiviti, Technology Audit & Advisory...and consult on different technology related topics, including: + IT General Controls (ITGC) + IT… more
- Toyota (Plano, TX)
- …and quality of CROM deliverables + Assess and implement IT general controls in alignment with regulatory requirements (eg, SOX , HIPPA, GDPR, CCPA) and ... HIPAA, ISO, COBIT, OWASP, ITIL) + Excellent understanding of IT General Controls and their applicability to...by law. Have a question, need assistance with your application or do you require any special accommodations? Please… more
- Synchrony (Dallas, TX)
- …governance application (eGRC) + Manage risks and issues within the eGRC application + Support annual SOX risk testing activities + Perform other duties ... industry with understanding of financial services regulatory environment + Experience in IT operations and/or application support + Experience with data sourcing… more
- PNC (Dallas, TX)
- …objectives * Partner engagement and effectively communicate with other CIAM leaders, IT teams and business units to ensure operational integration meets the program ... SPLUNK, Grafana, Dynatrace, Logscale and others. * Validation of Controls in the production environment * Responsible for coordination...principles in cloud first environment * Understanding of PCI, SOX , EU-GDPR regulations and for IAM * Know how… more
- Citigroup (Irving, TX)
- …GDPR, and SOX , by implementing automated compliance checks and controls . + Optimize infrastructure and application performance through automation, ... foundation for Citi's operations and is responsible for delivering reliable IT solutions, scalable infrastructure services, and secure capabilities while creating a… more
- OneMain Financial (Irving, TX)
- …. Follow IT change management, incident management, and support Sarbanes-Oxley ( SOX ) controls . **Requirements:** . Bachelor's degree or higher - Accounting, ... Implementation and Testing:** . Execute validation based on test plans defined for IT and business user testing. . Participate in the design, build, training and… more
