| Job alert | Jobs 1 - 10 of 68 |
SOX IT Audit Manager
Comerica
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Frisco, TX, 75034
SOX IT Audit Manager The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The Sarbanes-Oxley Act of 2002 ("SOX"), and ultimately, providing certification that our ... - May 01
SOX Financial Controls Lead
Comerica
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Frisco, TX, 75034
SOX Financial Controls Lead The Enterprise Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The Sarbanes-Oxley Act of 2002 ("SOX"), and ultimately, providing certification that our internal ... - Apr 08
Cloud Architecture Consultant
Mindlance
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Plano, TX, 75086
... • Drive security controls with common information security standards such as: NIST CSF, SOX, SOC2, FEDRAMP, and CIS Controls. • Strong background in cyber security controls frameworks and regulatory requirements including NIST 800-53, NIST CSF, CSA ... - May 06
Cloud Architect
Amtex Systems Inc.
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Plano, TX, 75086
... Drive security controls with common information security standards such as: NIST CSF, SOX, SOC2, FEDRAMP, and CIS Controls. Strong background in cyber security controls frameworks and regulatory requirements including NIST 800-53, NIST CSF, CSA CCM, ... - May 06
Senior Azure Security Architect
JustinBradley
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Plano, TX, 75086
... Compliance and Governance: Ensure compliance with relevant regulatory requirements (e.g., GDPR, CCPA, SOX) and industry standards (e.g., NIST, CIS) by implementing appropriate controls and conducting regular compliance assessments. Incident Response ... - May 06
RPA Developer
Indotronix International Corporation
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Allen, TX, 75013
... The initial project we are targeting is automation of Blackline evidence collection used in SOX testing and KPMG assist work. Project Description: Data Analytics for Internal Audit. Team builds RPA for testing. Deliverables: Python and UiPath-based ... - May 06
Senior Accountant, External Reporting
Keurig Dr Pepper
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Frisco, TX, 75034
... (SOX) compliance in the areas of control documentation and enforcement Preparing financial statements for the Company's defined contribution and defined benefit plans; and completing informational returns for various governmental agencies. Permanent - May 03
Chief Financial Officer
Conexus Recruiting
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Addison, TX, 75001
... Lead audit committee communications related to SEC, SOX, and other regulatory needs. Set and maintain a strong, consistent control environment with responsibility for SOX oversight, ensuring controls are properly designed for effectiveness and ... - May 01
IT Auditor Senior
Unity Search Group
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Denton, TX, 76210
... As an IT Audit Senior, you'll play a vital role in ensuring ITGC and Sarbanes Oxley (SOX) compliance, contributing to the company's continued success and growth. With just two days in the office and unlimited PTO, you'll enjoy a flexible work ... - Apr 19
Cyber Security Governance Analyst
Diverse Lynx
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Plano, TX, 75086
... Proficient in navigating compliance frameworks such as SOX and ISO standards. Skilled in Excel analytics, leveraging queries, functions and macros for detailed analysis. Facilitating seamless validations through meticulous application documentation ... - May 06