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NTT Data - ,
Performance / scalability Update existing sites as directed Adherence to SOX, PCI, and other regulatory policies Primary support for bugs / issues Education... ...
From NTT Data - April 30, 2012
HumCap, Inc. - Lewisville, TX
And maintain documentation of business processes, operational controls, and SOX controls within matrices and narratives • Assist with reviews of financial and... ...
From HumCap, Inc. - March 28, 2012
PwC - Dallas, TX
Our clients to optimize their risk and internal control activities, including SOX readiness/optimization activities • Ensuring IT is aligned to organizational... ...
From PwC - May 12, 2012
buck consultants - Dallas, TX
All opportunities in conjunction with sales and market leadership Execute SOX compliant (finance approved) contracts for new and add-on business Key Metrics... ...
From TheLadders.com - May 7, 2012
Capital One - Plano, TX
By the team - Manage a team of four associates - Responsible for overseeing SOX Control Testing for key COAF Business Controls - Work with executives to review... ...
From Global Association of Risk Professionals - May 21, 2012
RJ Byrd - Dallas, TX
Related to IT operational auditing, financial auditing (as applicable), and ITGC SOX compliance Maintain corporate audit independence and objectivity in all... ...
From TheLadders.com - May 17, 2012
SNI Financial - Dallas, TX
Operational and IT audits. Additional responsibilities will include: Overseeing SOX compliance testing, audit planning, fieldwork, and report drafting. Travel... ...
From TheLadders.com - April 25, 2012
For Profit Educator - Dallas, TX
Ensures campuses are in compliance from a Financial Aid perspective with SOX and accreditation standards and federal and state regulations through partnership... ...
From TheLadders.com - April 23, 2012
Concentra - Addison, TX
The candidate must understand and work within Concentras security guidelines and SOX controls. The candidate will work with other teams within the IT department... ...
From DocCafe.com - May 16, 2012
PwC - Dallas, TX
IT general controls) for external audit engagements, including engagements under SoX requirements Key issues we help our clients address are: -Assisting our... ...
From PwC - May 10, 2012
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