- Weaver (Dallas, TX)
- …effective organization that can deliver transformational business change and meet regulatory compliance requirements with a focus on IT functions in this ... role. Our GRC Services include Sarbanes-Oxley ( SOX ) Compliance Monitoring, SOC Reporting, FDICIA and...compliance audits, and Internal Audits. Weaver's GRC - IT team focuses on assisting the Information Technology/Information Security… more
- JPMorgan Chase (Plano, TX)
- …requirements, and industry best practices + Lead all aspects of our SOX program relating to IT general and applications controls, including annual and ... in risk management. As a Tech Risk & Controls Lead in our Cybersecurity and Technology Controls Team, you...execution of all IT components of the SOX program, including the evolution of compliance … more
- Toyota (Plano, TX)
- …and documentation aligned with NIST, SOX , COSO, and COBIT. + Lead Audits & Compliance Reviews: Support internal/external audits, track remediation plans, ... at this time. **Who we're looking for** Are you passionate about strengthening IT compliance , building structure in complex environments, and helping teams stay… more
- 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 (Dallas, 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
- Toyota (Plano, TX)
- …Lending team is seeking a skilled IT Governance Analyst (ITSM) to lead IT Service Management initiatives within a regulated financial services environment. ... will drive ITIL v4-aligned practices across the organization to ensure seamless IT service delivery, regulatory compliance , and operational excellence. Key… more
- Molina Healthcare (Dallas, 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
- US Foods (Garland, TX)
- …various internal audit projects including evaluating our data landscape through operational/financial/ SOX compliance or other investigations. This role will be ... leveraging diverse data sources and advanced analytical techniques. A successful candidate will lead the Internal Audit team in the development and expansion of data… more
- Stryker (Flower Mound, TX)
- …identifying and documenting controls, providing training, and using ERP systems for SOX compliance . Collaborate with Internal Audit and external auditors to ... + There are ~40 manufacturing sites within the GQO organization. This role will lead compliance and ICFR initiatives for certain franchises and functions across… more
- Toyota (Plano, TX)
- …experience in an innovative, collaborative environment. **Job Title:** Red Team Operator, Lead **Location:** Plano, TX **Excited to grow your career at Toyota?** We ... (NIST, PCI). + Understanding of regulatory issuances, such as CFPB, GLBA and SOX , and their applicability to technologies, applications and privacy laws (GDPR &… 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
- Toyota (Plano, TX)
- …and regulatory expectations. + Lead Strategic Projects: Drive complex IT compliance initiatives, including risk mapping, data analysis, and remediation ... and critical thinking skills, you will provide strategic direction, lead compliance initiatives, and support cross-functional teams...frameworks like COBIT and NIST. + In-depth knowledge of SOX , COSO, and IT control testing methodologies.… more
- Brink's (Coppell, TX)
- …external audit s. Regulatory Compliance : + Partner to ensure proper SOX compliance across internal controls over financial reporting. + Stay abreast of ... insights. + Conduct independent assessments of financial, operational, and IT controls to ensure compliance with company...in a publicly traded company with strong knowledge of SOX compliance , SEC regulations, and corporate governance.… 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
- CBRE (Richardson, TX)
- …processes in a controlled and coordinated manner. + Actively participate in SOX compliance efforts by providing timely documentation, attending audit reviews, ... operations to enhance efficiency and reduce costs. + Lead and manage the IT operations team...for various IT initiatives. + Ensure that IT operations enforce to relevant compliance standards,… more
- Wells Fargo (Addison, TX)
- …peer-size companies + 3+ years Big Four/super regional public accounting firm experience in IT audit and/or IT SoX advisory/consulting service + Ability to ... key stakeholders in the applicable line of business and IT functions related to assigned process areas + Sponsor...functions related to assigned process areas + Sponsor or lead annual team training activities + Sponsor or … 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
- Palo Alto Networks (Plano, TX)
- …financial trends and identify anomalies + Compliance & Internal Controls + Ensure compliance with SOX 404 and GAAP standards + Support internal and external ... finance, IT , and business teams, we safeguard the company's compliance and financial health. Our team's expertise drives operational excellence and sustainable… more
- Keurig Dr Pepper (Frisco, TX)
- …ensuring compliance with legal, regulatory, and business requirements. + Lead the deployment of third-party archiving tools integrated with SAP systems, enabling ... value? Keurig Dr Pepper is seeking a Senior Data Engineer to lead efforts in developing strategies, implementing, and managing data archiving solutions within… more
