- Caris Life Sciences (Irving, TX)
- …ensure compliance with internal and external requirements, primarily Sarbanes-Oxley (" SOX "), SOC 2. This role will coordinate with cross-functional teams across ... control framework designed to support our internal and external compliance requirements. + Lead the design, implementation,...of IT General Controls (ITGCs) and application controls for SOX and SOC 2 compliance . This includes… more
- Datavant (Austin, TX)
- …changes, workflows, and approval logic + Ensure system compliance with SOX , GAAP, and internal ITGC standards + Coordinate user provisioning and ... SuiteScript (read/debug level) + Familiarity with financial audit processes and SOX compliance + Excellent troubleshooting, documentation, and communication… more
- 7-Eleven (Irving, TX)
- …team(s). + Assist in completing special projects as requested. + Execute current SOX ITGC program including recommend improvements in approach and scope, perform ... audits, regulatory and operational audits, and internal controlreviews including Sarbanes-Oxley ( SOX ) compliance , and strategic project health checks; may… more
- Robert Half (Houston, TX)
- …clients better manage risks associated with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking and new ways of doing ... different technology related topics, including: + IT General Controls ( ITGC ) + IT Frameworks + Cybersecurity + Cloud Audit...Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs… more