- CBRE (Dallas, TX)
- …Location(s) Dallas - Texas - United States of America **About the Role:** As the IT SOX Manager, you will join a motivated, dynamic and truly international team. ... will be part of the leadership team for the IT SOX program, combining extensive hands-on experience...to respond to emerging financial risks and related regulatory compliance . Currently the GSA function is expanding, and this… more
- Molina Healthcare (Fort Worth, TX)
- …along with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. + Translates user ... requirements into overall functional architecture for complex s/w solutions in compliance with industry regulations. + Drives Joint Applications Development session… more
- Molina Healthcare (Fort Worth, TX)
- …processes to meet compliance requirements. + Act as a liaison between IT , business, audit, and compliance teams to align IAM initiatives with organizational ... an overall Zero Trust methodology. We are looking for functional and technical lead with strong experience in Identity Access Management (IAM) with strong experience… more
- Qualtrics (Dallas, TX)
- …testing, and deployments, aligning with development lifecycle (SDLC) best practices and SOX compliance requirements. + Manage relationships with finance system ... + Collaborating effectively with teams across Finance, Sales, Operations, IT , and with consultants to provide guidance on system...internal processes that align with the development lifecycle and SOX compliance best practices. + Experience in… more
- Robert Half Finance & Accounting (Dallas, TX)
- …Auditor who will be instrumental in maintaining our audit programs and ensuring compliance with SOX 404. Responsibilities * Conduct ITGC and application controls ... testing in accordance with SOX 404 guidelines. * Lead or participate...special projects as determined by department needs. * Evaluate IT risks and risk responses that could affect the… more
- Sabre (Dallas, TX)
- …timely and accurate processing of invoices, payments, and vendor setup while ensuring compliance with internal policies and SOX controls. + Coordinate closely ... and international payment requirements, including 1099 reporting and government sanctions. + Lead and support AP-related audits, including SOX and external… more
- Dal-Tile Corporation (Dallas, TX)
- …and logistics processes with business requirements and system capabilities. + Ensure compliance with SOX , GDPR, and other regulatory requirements in procurement, ... SAP Analyst Supply Chain/Procurement and Logistics, will be the team lead responsible for supporting, troubleshooting, and optimizing logistics and materials… more
- Dal-Tile Corporation (Dallas, TX)
- …internal and external audits and ensuring that IT meets all compliance commitments including, SOX , mandatory trainings, records management, privacy and ... integration solutions that align with business objectives. + Collaborates with IT , development and business teams to define integration requirements and implement… more
- Dal-Tile Corporation (Dallas, TX)
- …with Dal-Tile. The SAP Analyst Supply Chain/Order to Cash, is the team lead responsible for supporting and optimizing order-to-cash processes, with SAP solutions at ... the order-to-cash area. **Duties and Responsibilities of the Position** + Lead end-to-end SAP SD/OTC process design, including order management, pricing, shipping,… more
- WestRock Company (Dallas, TX)
- …mill operations. * Supervises mill audits and associated control activities to ensure SOX compliance * Support operational leadership as a strategic business ... and other corporate items * Improve the use of IT tools for financial data consumption by mill leadership...responsibilities with ad hoc requests * Demonstrated ability to lead and manage teams * Strong interpersonal, communication, computer,… more
- Caterpillar, Inc. (Irving, TX)
- …+ Establish and enforce technical standards, best practices, and internal control requirements (including SOX compliance ). + Lead the design of data models, ... alignment with Caterpillar's V-shaped delivery model. As part of the Caterpillar IT Corporate Services team, this position is responsible for defining and… more