- Comerica (Frisco, TX)
- Job Description SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of ... Position Responsibilities: Perform/actively participate in the walkthrough of significant IT processes and ensure SOX documentation is...4 years of experience in public accounting, large company IT or internal audit , risk consulting and/or… more
- Truist (Dallas, TX)
- …education and related training. + 5 years of relevant experience in internal audit , public accounting, or SOX /Risk compliance + Excellent verbal and written ... is the preferred location. However, this position could potentially be remote. SOX Program Management (SPM) is responsible for designing a governance and oversight… more
- CVS Health (Austin, TX)
- …activities of process owners to support internal and external audits during SOX compliance audits, including supporting audit requests and tracking remediation. ... the effectiveness and efficiency for the program. Partners with IT and business colleagues to educate on risk and... Compliance Program. **Required Qualifications** + 7+ years of SOX compliance, internal audit , external assessments, risk… more
- Grant Thornton (Dallas, TX)
- …risk management programs, and/or entity-level and business process controls for Internal Audit , SOX compliance, System & Organization Control (SOC) reporting, or ... Obtain an understanding of clients' business, objectives, strategy, operations, processes, IT systems, service providers and controls. + Actively participate in… more
- Danaher Corporation (Austin, TX)
- …the Governance, Information Security & Compliance (GISC) team and report to the Senior Manager , IT Compliance & Audit responsible for leading, planning, ... Application Controls and/or key reports. + At least 3+ years of cumulative IT Audit /Technical experience in enterprise ERP systems such as Oracle EBS, Oracle… more
- WM (Houston, TX)
- **I. Job Summary** The Digital Senior Manager , Internal Audit is responsible for the management and oversight of digital audits and digital SOX workstreams ... employee engagement and professional development. + Clearly articulate and communicate digital audit observations or SOX findings to varying levels of… more
- USAA (Plano, TX)
- …part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and execute complex audit engagements ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… 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...maintenance and/or development of documentation as a result of audit or compliance findings * Research privacy-related topics to… more
- Atlas Sand Company, LLC (Austin, TX)
- …security standards in line with organizational policies. + Assist in the preparation of SOX audit documentation and work with external auditors during reviews. + ... How You Will Make an Impact As the HRIS Manager , you will play a critical role in optimizing...data systems, processes, and best practices. + Experience with SOX compliance, controls, and audit processes particularly… more
- Live Nation (Houston, TX)
- …of SOX 404, COSO framework, and internal control best practices. + PCAOB audit experience required. + IT audit experience a plus. + Experience ... please read on! THE ROLE We are seeking a Manager to join our Corporate Internal Controls Group ....with control owners across all levels, including accounting, finance, IT , and operations, to ensure a strong internal controls… more