- Robert Half Finance & Accounting (Lewisville, TX)
- …the management of the SOX compliance program, coordinating efforts among internal audit teams, external auditors, and key business stakeholders. * Perform ... environments. Requirements * Proven experience in internal audit , with a focus on SOX compliance...recommending sustainable solutions. * Familiarity with automated controls and IT systems relevant to internal auditing. *… more
- Brink's (Coppell, TX)
- …and valued, and we provide equal opportunity to participate and grow. Job Description The VP, Internal Audit will be based in Dallas, TX and will lead the ... internal audit function, ensuring the effectiveness of internal ...s. Regulatory Compliance : + Partner to ensure proper SOX compliance across internal controls over financial… more
- CBRE (Dallas, TX)
- … facilitation and coordination, and adhoc consultation. This role works closely with the Global SOX Audit (GSA) and Internal Audit (IA) teams, external ... will support the ongoing effectiveness of Cybersecurity controls and IT general controls across CBRE (both automated and manual),...audits, compliance, and regulatory activities in accordance with to SOX , SOC, and Internal Audit … more
- Caris Life Sciences (Irving, TX)
- …with cross-functional teams across IT , Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and documented. ... of IT controls to ensure compliance with internal and external requirements, primarily Sarbanes-Oxley (" SOX "),...related field. + 5+ years of IT audit experience within Public Accounting or Internal … more
- DR Horton, Inc. (Arlington, TX)
- …Horton, Inc. is currently looking for a *_Senior IT Auditor_* for their Corporate Internal Audit Department. The right candidate will support the IT ... controls over information systems, and providing control recommendations to IT Management and Internal Audit ...) IT controls o Conducts tests of non- SOX IT controls o Documents test activities… 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...written communication, and presentation materials * Coordinate work with internal and external audit as needed *… more
- Sedgwick (Fort Worth, TX)
- …Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor **PRIMARY PURPOSE OF THE ROLE:** To manage the implementation of ... in mitigating security vulnerabilities and automating repeatable tasks. + Leads IT groups and business units as necessary in troubleshooting compatibility issues… more
- ServiceNow, Inc. (Addison, TX)
- …This role serves as a strategic partner to **Engineering, SecOps, CMDB/APM, Internal Audit , Security Architecture, Legal & Compliance, and Executive Leadership** ... as the central point of engagement among IRM, SecOps, Security Engineering, Audit , Compliance, Vendor Management, Business Continuity, and IT /Platform teams. +… more
- Scotiabank (Dallas, TX)
- …risk owners and other risk groups or advisors in various business areas ( Internal Controls, Audit , Cyber Security, Privacy, Fraud, Resilience, Availability) to ... or asset data and deliver monthly / quarterly reporting for senior management, Internal Controls, GRM, Compliance, Audit , Operational Risk or 1A stakeholders. +… 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. +...costs. Identify, document, and escalate system issues to the IT department. + Perform Hyperion Financial Management administration tasks… more