Prefer someone who speaks Chinese At least 5 years of hands-on experience conducting IT general computer controls and application controls testing for SOX compliance audits; previous experience at a Big Four firm is highly desirable. - Ability to develop and implement strategic IT audit plans tailored to organizational needs and regulatory requirements. - Strong business acumen and a deep appreciation for the role of IT systems in supporting business operations and objectives. - Excellent verba
Job Title: IT Compliance ContractorDuration: 12 MonthLocation: San Franscisco, CA.Summary of Position:Proven experience in IT Audit, Technology Consulting, or a similar field, with a preference for candidates who have worked with cloud platforms like Microsoft Azure and AWS.Familiarity with data architecture, including data warehouse architecture, ETL solutions, solution architecture, packaged software delivery, custom software solutions, and data migration strategies.A solid understanding of bi
Job Summary: Dexian is seeking a IT & Internal Audit Consultants for an opportunity with a client located in Dallas, TX. Responsibilities: Provide high quality, professional day-to-day execution of internal audit engagements and projects in line with risk management practices Develop audit programs, working papers, and internal audit reports Assist in preparing risk assessments and annual audit plans for clients Work on teams focused on advisory projects and assist engagement management to succ
McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well-being of you and those we serve - we care. What you do at McKesson matters. We foster a culture where you can grow, make an impact, and are empowered to bring new ideas. Together, we thrive as we shape the future of health for patien
SOX IT Audit Lead 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 internal control environment is operating effectively. The group reports administratively to the Chief Accounting Officer and works closely with key stakeholders across business units, corporate functions, technology, and the second and third lines of defense.
SOX IT Audit Lead 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 internal control environment is operating effectively. The group reports administratively to the Chief Accounting Officer and works closely with key stakeholders across business units, corporate functions, technology, and the second and third lines of defense.
Title: Internal Audit - Lead/Manager Location: Remote, Dallas, TX Duration: 12+ Months Position Summary: The Internal Audit Manager is a key member of the Internal Audit team and has responsibility for managing and performing financial, operational and compliance audits. He/she will be responsible for managing and performing SOX 404 compliance testing activities, and a variety of internal audit assignments and projects, often in partnership and collaboration with other Internal Audit team membe
Genesis10 is currently seeking an AML Data Quality Audit Team - Audit Manager with our client in the financial industry located in Dallas, TX. This is a full-time position. Responsibilities: Execute audit programs designed to measure and report on data risk across the enterprise Act as a senior resource and will lead audit engagements and guide junior team members Provide independent analysis of control effectiveness based on regulatory requirements, industry best-practices, and company policies
Genesis10 is currently seeking an AML Data Quality Audit Team - Audit Manager with our client in the financial industry located in Plano, TX. This is a full-time position. Responsibilities: Execute audit programs designed to measure and report on data risk across the enterprise Act as a senior resource and will lead audit engagements and guide junior team members Provide independent analysis of control effectiveness based on regulatory requirements, industry best-practices, and company policies
Jr.Contract Type: 6 months contract 2 interviews max- must be on siteImportant Skills: Tech skills: Knowledge of LAN and WAN networks, VLANs, and VPN technologies. Palo is a plus to have. Familiarity with VMWare vSphere 7. Nutanix experience a plus. Solid understanding of TCP/IP, DNS, and DHCP. Experience with Cisco Meraki, Dell, and Brocade switches. Ability to program switchports to access VLANs.Soft skills: customer service focused, friendly personable, good communication, needs to be comfor
At Allstate, great things happen when our people work together to protect families and their belongings from life's uncertainties. And for more than 90 years our innovative drive has kept us a step ahead of our customers' evolving needs. From advocating for seat belts, air bags and graduated driving laws, to being an industry leader in pricing sophistication, telematics, and, more recently, device and identity protection. Job Description This role will apply a risk-based approach to audit projec
Intro Are you ready to explore a world of possibilities, both at work and during your time off? Join our American Airlines family, and you'll travel the world, grow your expertise and become the best version of you. As you embark on a new journey, you'll tackle challenges with flexibility and grace, learning new skills and advancing your career while having the time of your life. Feel free to enrich both your personal and work life and hop on board! Why you'll love this job This job is a membe
We are HCLTech, one of the fastest-growing large tech companies in the world and home to 222,000+ people across 60 countries, supercharging progress through industry-leading capabilities centered around Digital, Engineering and Cloud. ( ) The driving force behind that work, our people, are diverse, creative, and passionate, raising the bar for excellence on a regular basis. We, in turn, work hard to bring out the best in them as we strive to help them find their spark and become the best version
IT Development Manager As the largest pure-play fiber provider in the U.S., we deliver blazing-fast broadband connectivity that unlocks the potential of millions of consumers and businesses. As a Frontier employee, you will be part of our purpose of Building Gigabit America-creating the digital infrastructure that the country needs to thrive today and into the next century. Join us! What we're seeking: We are seeking an innovative engineering manager to lead a high-customer-impact application de
Information Technology Pharmacy Manager, Department of Information Resources Why UT Southwestern? With over 75 years of excellence in Dallas-Fort Worth, Texas, UT Southwestern is committed to excellence, innovation, teamwork, and compassion. As one of the world's foremost research institutions, UT Southwestern Medical Center is known for our life-changing research that has led us to 6 Nobel Prizes. With a career in our esteemed Department of Information Resources, you will be a key part of our
M&A IT Strategy and Diligence Manager The US M&A and Restructuring (M&A/R) Offering Portfolio advises our client's as they seek to change the nature of their business and competitive position in the market through inorganic means (acquisitions, mergers, divestitures, and joint ventures). By providing M&A and restructuring services from beginning to end, we bring a large scope of capabilities to the market and opportunity for our practice and firm. Recruiting for this role will end on 9/11/2024
Description We are seeking someone with experience in IT Asset Manager to maintain our entire IT state. This role covers both Hardware Management - including employee workstations, servers, mobile devices, etc. - and Software Management - encompassing the software tools employees use, the organization's cloud infrastructure, and other digital systems and services. A successful candidate must be able to maintain complete visibility over the hardware/software IT infrastructure and the devices in u
Taking care of people is at the heart of everything we do, and we start by taking care of you, our valued colleague. A career at Sedgwick means experiencing our culture of caring. It means having flexibility and time for all the things that are important to you. It's an opportunity to do something meaningful, each and every day. It's having support for your mental, physical, financial and professional needs. It means sharpening your skills and growing your career. And it means working in an envi
PURPOSE AND SCOPE: Provide program management leadership for IT and the enterprise, ensuring ownership, accountability and governance of critical project efforts. Provide guidance on best practices and standards for all IT projects. Participate in formal portfolio management review of all IT projects assessing risk to timeline, budget and customer satisfaction. Conduct ongoing process to review and assess impact of changes to project scope, determine potential options and ensuring appropriate
Vaco Dallas is seeking qualified candidates for a Sr. IT Infrastructure Manager for a Dallas-based client, with a global operations. This will be a hands-on leadership role in which you will function as a player/coach, leading a small team of technologists overseeing Networking, Server, Cloud (Azure), Security, Storage, Disaster Recovery, and Backup Solutions for the enterprise. Candidates must be local to the Dallas market, and willing/able to work onsite. Candidates must also be able to pas
