- Deloitte (Houston, TX)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and valuable… more
- US Bank (Irving, TX)
- …gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks ... support audit scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures. - Drafting audit issues under the supervision… more
- Indeed (Austin, TX)
- …or on track to complete a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and audit ... the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will play… more
- Western Digital (Austin, TX)
- …identity management, and data governance processes. + Strong understanding of IT SOX control testing, evidence evaluation, and external auditor coordination. ... IT Audit, will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities… more
- DR Horton, Inc. (Arlington, TX)
- …Assessments, Vendor Assessments, Disaster Recovery and Business Continuity Planning, SOX and PCI Audit involvement. *Essential Duties and Responsibilities*include ... Other duties may be assigned. * Perform analysis of internal business as well as external events to ensure...Two plus years of information technology compliance experience * SOX and Operational Control testing experience * Understanding of… more
- Caterpillar, Inc. (Irving, TX)
- …role ensures adherence to Caterpillar IT governance controls and regulatory frameworks, including SOX , CMMC, SOC 2, ISO 27001, and others. **What You Will Do:** + ... for IAM controls. + Coordinating documentation and responding to auditor inquiries. + Collaborating closely with the IAM Governance...Controls. + Ensure IAM compliance to all IT controls, SOX controls, CMMC, ISO 27001 and others. + Coordinate… more