- Topgolf (Dallas, TX)
- This role is responsible for leading the SOX compliance initiatives within the Topgolf organization as it relates to IT General Controls for several Topgolf ... certification standards. This role will report into the Director, SOX Compliance , as well as partner with...project managers and Technology peers to continue education on IT general controls and compliance initiatives. This… more
- Weatherford (Houston, TX)
- …for ERP transformation projects. Compliance and Risk Management: + Ensure compliance with regulatory requirements (eg, GDPR, CCPA, SOX ) and internal policies ... The Enterprise Data Governance Lead will be responsible for developing, formalizing, and...This role will work closely with all business units, IT , and 3rd party partners to drive alignment on… more
- American Airlines (Dallas, TX)
- …development, and deployment of solutions within our customer base. The technical lead comes up with innovative solutions for business and technical problems, creates ... Develops cross departmental services and applications in coordination with IT 's central architecture team + Acts as the product's...in an agile environment + Strong understanding of PCI, SOX , PII, and security processes and standards + Familiarity… more
- Academy Sports + Outdoors (Katy, TX)
- …(NIST, ISO 27001, CIS, MITRE ATT&CK) + Experience supporting audits and regulatory compliance ( SOX , PCI-DSS, HIPAA, GDPR) + Ability to make informed, high-impact ... values hard work, commitment, and growth . The Manager IT Security Engineer for Academy Sports + Outdoors is...using SOAR platforms or scripting) + Proven ability to lead and mentor technical teams (engineers, analysts) + Resource… more
- Academy Sports + Outdoors (Katy, TX)
- …workplace environment that values hard work, commitment, and growth . The Manager IT Disaster Recovery and Incident Managment will oversee all disaster recovery and ... role requires strategic planning, excellent communication, and the ability to lead cross-functional teams during high-pressure situations. The ideal candidate will… more
- Atlas Sand Company, LLC (Austin, TX)
- …+ Manage reporting capabilities, ensuring metrics and data are easily accessible and actionable. + SOX Compliance Oversight: + Lead and manage the SOX ... to HR systems and processes. + Ensure that all HR-related processes and controls meet SOX compliance requirements. + Work closely with the internal audit team to… more
- Epco, Inc. (Houston, TX)
- Analyst, Lead Systems - 000FL3 Description Enterprise Products Partners LP is one of the largest publicly traded partnerships and a leading North American provider ... of Enterprise Products Company. We are currently seeking a Lead Systems Analyst to support our Environmental, Health, and...users and work as a part of a multifaceted IT team. This position is a blend of maintenance… more
- Anywhere Real Estate (San Antonio, TX)
- …experience. + Experience leading or supporting an audit or audit related project (Operational, IT , SOX ) having appreciation of what the auditor would look for. + ... well as internal and external customers. The Data Privacy and Compliance Analyst is responsible for assessing applications, policies/procedures, and business… more
- Valvoline Global (TX)
- …Ensure compliance with international regulatory and industry standards (eg, SOX , GDPR, PCI), and drive continuous monitoring and auditing of IDAM processes ... began; it's about where we're headed and how we'll lead the way. **We are originality in motion.** Our...across global operations. As a strategic partner to both IT and business units, the Senior Manager will align… more
- Academy Sports + Outdoors (Katy, TX)
- …with industry compliance standards and frameworks (eg, ISO 27001, NIST, SOX , HIPAA) Skills: + Deep understanding of Identity and Access Management (IAM) ... and mentoring team members + Ability to work with IT , security, compliance , HR, and business stakeholders...access, or account takeovers + Manage IAM platforms and lead IAM tool integrations with other critical IT… more
- WM (Houston, TX)
- …and compliance frameworks across the IT landscape. The Senior Analyst Digital/ IT Compliance will report directly to the Senior Manager Digital/ IT ... enable effective and sustainable risk prevention or risk mitigation compliance strategies Lead the business adoption and...+ Experience: At least five years of experience in IT compliance with responsibilities involving interpretation of… more
- WM (Houston, TX)
- …responsible for the management and oversight of digital audits and digital SOX workstreams through strategic partnership with Management and our external auditors. ... that our internal controls are effective. The individual will lead the team in designing audit scopes, managing audits...critically thinking through the suite of key controls and SOX in-scope applications based on feedback from senior leaders… more
- CBRE (Richardson, TX)
- …Ensure administration documentation is comprehensive and accessible for future reference Align with SOX Compliance and Regulation + Ensure that all changes are ... in most or all areas within the function. + Lead by example and model behaviors that are consistent...integration and implementation is highly desirable. + Knowledge of SOX compliance and regulations related to SEC… more
- CBRE (Dallas, 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
- Wabtec Corporation (Fort Worth, TX)
- …unplanned outages. ** Compliance and Risk Management** : + Collaborate with the IT Risk and Security team to ensure SOX and controllership requirements are ... and pass it on to leadership. + Partner with P&L and lead mandatory compliance , productivity, and business-required initiatives beyond day-to-day operations.… more
- KBR (Houston, TX)
- …at other times operating in a traditional capacity of oversight, leadership, and lead on technical topics. This rotational position serves as an entry point into ... include supporting internal audits, Sarbanes-Oxley control testing, consulting, and SOX PMO services as needed. Core responsibilities include supporting internal… 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
- Revelyst (Austin, TX)
- …Ensure that the organization meets all security governance, risk management, and compliance requirements (eg, GDPR, CCPA, PCI-DSS, SOX ), taking direct ownership ... We are seeking a dynamic and action-oriented **Sr. Director, Security Engineering** to lead our company's information security function. This is a hands-on role for… 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