• ITGC SOX Compliance…

    3M (Austin, TX)
    **Job Description:** ** ITGC SOX Compliance Lead ** **Collaborate with Innovative 3Mers Around the World** Choosing where to start and grow your career has ... experience to a 3M career.** **The Impact You'll Make in this Role** As an ITGC SOX Compliance Lead , you will play a key role in maintaining 3M's SOX… more
    3M (07/12/25)
    - Related Jobs

  • Senior Director - Global IT Compliance…

    HP Inc. (Spring, TX)
    …senior leadership team across Digital Technology organization and its business partners. + Lead the SOX compliance program, including the design, ... Technology organization is seeking a result-oriented, dynamic, global IT Compliance leader who will lead the strategy...US GAAP. + 10+ years of experience in governance, SOX compliance , or internal controls within multinational… more
    HP Inc. (07/29/25)
    - Related Jobs

  • IT Audit Manager

    CBRE (Dallas, TX)
    …within budgeted hours in line with the Global GSA strategy. + Strong understanding of ITGC , ITAC, and Key Report Testing. + Lead and supervise team members on ... States of America **About the Role:** As the IT SOX Manager, you will join a motivated, dynamic and...to respond to emerging financial risks and related regulatory compliance . Currently the GSA function is expanding, and this… more
    CBRE (06/19/25)
    - Related Jobs

  • Sr. Internal Auditor

    Robert Half Finance & Accounting (Dallas, TX)
    …be instrumental in maintaining our audit programs and ensuring compliance with SOX 404. Responsibilities * Conduct ITGC and application controls testing in ... accordance with SOX 404 guidelines. * Lead or participate in walkthroughs to document various ...Lead or participate in walkthroughs to document various SOX processes. * Liaise with external auditors for the… more
    Robert Half Finance & Accounting (07/01/25)
    - Related Jobs

  • Dallas Technology Audit & Financial Advisory…

    Robert Half (Dallas, 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
    Robert Half (08/02/25)
    - Related Jobs