- EisnerAmper (Dallas, TX)
- …the tools you need to succeed and the autonomy to reach your goals. EisnerAmper is seeking a IT SOX Internal Audit Manager to join our Risk & Compliance ... inspiration to do our best work What Work You Will be Responsible For: Oversee IT SOX internal audit and risk management engagements within the Risk and… 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
- 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
- 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 (Dallas, 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
- 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
- OneMain Financial (Irving, TX)
- …account reconciliations. The Accounting Senior provides support for month-end close, audit , and Sarbanes-Oxley ( SOX ) compliance, and financial reporting. He/she ... journal entries and account reconciliations for multiple accounts. + Audit support, internal and external audits including...timely receipt of information requests in support of the audit . + SOX support and compliance, ensuring… more
- Unilever (Dallas, TX)
- …the organizational risk register; lead quarterly risk review meetings; track mitigation plans. ** Audit Support ( Internal , PCI, SOX )** : Coordinate audit ... ensures effective execution of third-party risk assessments, risk register management, audit evidence collection, and privacy compliance initiatives. The Leader will… more
