- Robert Half Finance & Accounting (Dallas, TX)
- Description We are on the lookout for a Senior IT SOX Analyst to join our team in Dallas, Texas. As a key player in the Energy/Natural Resources ... industry, the role involves managing the Sarbanes-Oxley IT compliance process, identifying risks, and maintaining process documentation. Responsibilities: * Work on… more
- Caterpillar, Inc. (Irving, TX)
- …**Job Summary:** The Caterpillar Information Technology ERP Application Security team is seeking a Senior IT Applications Analyst . As a member of the ERP ... communication as well as presentation skills. + Excellent understanding of IT Controls and SOX + Demonstrate an understanding of IT Service Management… more
- Danaher Corporation (Dallas, TX)
- …that safeguard and improve human health. This position is part of the IT department located in Fargo, North Dakota. At Aldevron, we combine best-in-class products ... Systems + 7+ years of expertise with as business analyst or similar position within warehouse operations or supply...is beneficial + Experience working in a regulated industry ( SOX , GMP) is beneficial + Experience with label printing,… more
- Textron (Fort Worth, TX)
- …a world\-class audit function with excellent growth potential within the Textron enterprise\. The Senior Audit Analyst will work as a key member of the audit ... **Sr\. Audit Analyst ** **Description** Textron is a renowned global multi\-industry...team by performing audits of financial, IT , and compliance processes across all Textron business functions… more