- Toyota (Plano, TX)
- …(eg, IBM z/OS Connect, MQ, CICS). + Exposure to security frameworks such as RACF and SOX audit support. + Ability to contribute to the design and architecture of ... highly available mainframe solutions using IBM products. + Experience supporting enterprise-wide mainframe-to-cloud modernization initiatives. + Familiarity with DevOps practices and scripting languages (REXX, CLIST), and awareness of modernization tools… more
- Toyota (Plano, TX)
- … SOX + Execute testing of internal controls over financial reporting under SOX Section 404. + Ensure audit documentation meets internal and external quality ... of internal audit standards and frameworks (IIA, COSO, COBIT, NIST, SOX ). + Excellent communication and presentation skills with executive presence. + Ability to… more
- CBRE (Dallas, TX)
- …including financial statements and financial statement footnotes. + External and internal audit / SOX compliance. + Ability to comprehend, analyze, and interpret ... + Ensure compliance with internal control policies in a SOX environment. + Collaborate with internal and external auditors...+ Collaborate with internal and external auditors to provide audit evidence and support, as necessary. + Assist with… more
- Oracle (Austin, TX)
- …code reviews, and architectural decisions. + Ensure compliance with IT security, SOX , and audit requirements. **Thought Leadership & Mentoring** + Mentor ... CPQ leads and consultants across multiple project teams. + Drive architectural consistency and reusable design patterns. + Collaborate with Oracle Product Management to influence roadmap and feature adoption. + Conduct internal training and capability building… more
- Highmark Health (Austin, TX)
- …a plus. + **Security & Compliance:** IAM/Policy configuration, encryption, patching strategies, SOX compliance, and audit experience. + **APIs & Integrations:** ... scanning, backup/recovery, access audits, Cloud Guard, and Data Safe, ensuring SOX compliance. + Provide frontline support for incident management, diagnosing and… more
- Cardinal Health (El Paso, TX)
- …for two Presource Juarez manufacturing facilities. Main responsibilities include coordinating audits ( SOX , E&Y, Internal Audit ) for Mexico, USA and Singapore ... JE's + Coordination and provision of information for internal and external SOX audits related to inventory, sterilization, and freight (2140/2160) + Conduct audits… more
- Valero (San Antonio, TX)
- …for our company, the energy industry and our community. As an*IT SOX Compliance Analyst*you will be responsible for examining automated systems and information ... in the identification of controls over information systems relevant to Sarbanes-Oxley ( SOX ) compliance and maintains the controls frame work within the 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 for SEC filings. Document and review support for SEC… more
- HP Inc. (Spring, TX)
- …* Identifies opportunities for efficiencies and increased control compliance both within SOX and other IT compliance areas. * Builds financially sound, executable, ... FedRAMP Compliance * Governance Risk and Compliance * Information Technology Audit * Information Technology Automated Controls * Information Technology Compliance *… more
- Keurig Dr Pepper (Frisco, TX)
- …and Microsoft Excel + Ensure adherence to Treasury policies and controls, support SOX compliance and audit related efforts + Support process improvements; ... daily cash management, banking activities, cash flow forecasting, reporting, and audit support. The Senior Treasury Analyst reports to the Treasury Operations… more
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