SOX IT AUDIT LEAD jobs in TEXAS, United Kingdom

SOX IT Audit Lead The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance... of defense. The SOX IT Audit Lead is responsible for comprehensive reviews of IT processes and ensure appropriate controls...

SOX IT Audit Lead The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance... of defense. The SOX IT Audit Lead is responsible for comprehensive reviews of IT processes and ensure appropriate controls...

IT Compliance ITGC SOX Lead Description - This role is responsible for ensuring the delivery of cost-effective... and standardized IT solutions across multiple business entities as well as engaging in large-scale IT projects. The role actively...

, accounting or IT related topics (Required) CPA or CIA or CISA (Preferred) 8+ years in Information Technology, IT Audit... with internal controls. (20% TIME) Serve as a Topgolf point of contact on Business Process and IT audits with internal and external...

and executing the Internal Audit strategy at Vistra. The Sr. Manager will be responsible for the planning and managing IT Sox... providers to lead the IT audit and consulting efforts, working closely with the IT compliance team. This position provides...

and executing the Internal Audit strategy at Vistra. The Sr. Manager will be responsible for the planning and managing IT Sox... providers to lead the IT audit and consulting efforts, working closely with the IT compliance team. This position provides...

and executing the Internal Audit strategy at Vistra. The Sr. Manager will be responsible for the planning and managing IT Sox... providers to lead the IT audit and consulting efforts, working closely with the IT compliance team. This position provides...

Senior IT Audit Manager/IT Audit Manager Location: Houston, Texas, United States Major Responsibilities & Duties.... Ability to develop and implement strategic IT audit plans tailored to organizational needs and regulatory requirements. Strong business...

Senior IT Audit Manager/IT Audit Manager Location: Houston, Texas, United States Major Responsibilities & Duties.... Ability to develop and implement strategic IT audit plans tailored to organizational needs and regulatory requirements. Strong business...

compliance/audit activities for SOX, IT Control Framework, PCI, and other regulatory requirements, identifying key control points...BCT is actively seeking a skilled IT Security Compliance Lead for a direct hire opportunity in Dallas...

to collaborate with different departments, arrange and lead meetings, track and follow up on all audit requests until completion...Job Description Summary The Senior Audit Control Analyst plays an integral part in all internal and external audit...

, shareholders and the communities we serve to grow. Our people are our greatest asset - we say it often and with good reason. It... and support they need to reach their goals in and outside the office INTERNAL AUDIT In Internal Audit, we ensure that Goldman...

management functions. Plan, lead, and perform internal audit and Sarbanes-Oxley (SOX) 404 procedures in accordance with the... client's audit plan, risk management strategy and EY's internal audit and SOX 404 methodologies. Identify key risks...

with Purpose vision. ABOUT CORPORATE AUDIT! PepsiCo Corporate Audit is a unique team within our enterprise. We have developed... our standing as a company of operational excellence. Corporate Audit operates at the heart of our business success by providing...

, and SOX-readiness journey. This position reports to the company’s Head of Internal Audit. PRIMARY RESPONSIBLIITIES Lead...Description : SUMMARY: The Senior Manager, Internal Audit will lead workstreams for Business Process audit...

Description and Requirements CareerArc Code CA-JY "At BMC trust is not just a word - it's a way of life... enablement, gives you an environment where you would feel happy to come to work, then BMC is the place to be. Join us as a Lead...

. We are looking for an experienced and motivated individual to fill the position of Lead SAP Security and GRC Analyst within our Finance Systems group... based in Houston, TX. The following are job duties expected of the Lead SAP Security and GRC Analyst: This position...