- 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
- Kyndryl (Dallas, TX)
- …and continuous improvement. Operations & Compliance : + Be familiar and ensure compliance with NIST, ISO 27001, SOX , GDPR, HIPAA, PCI-DSS, and other relevant ... world depends on every day. As the Global Identity Access Management Domain Lead , you will **:** + **Architect and execute a client-centric go-to-market strategy**… 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
- 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
- Robert Half Finance & Accounting (Irving, TX)
- …complex formulas. * Strong knowledge of US GAAP, Internal Controls and Sarbanes-Oxley ( SOX ) compliance . * CPA certification or parts passed * Exceptional ... MD& A, footnotes, and consolidated disclosures-ensuring clarity, accuracy, and compliance . + Analyze contracts for acquisitions, divestitures, leases, and… more
- Synchrony (Dallas, TX)
- …Excel and Tableau. + Lead the development of metrics that demonstrate compliance with critical standard requirements, including NIST, SOX , PCI, and HIPPA + ... of financial security and regulatory standards, including, but not limited to SOX IT -404, PCI, NIST, FFIEC + Industry-recognized security certification such… 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
- AbbVie (Dallas, TX)
- …security architecture and plans, including strategic, tactical and project. + Significant SOX and HIPAA experience in dealing with IT general controls ... councils, advocating for risk-based security controls. + Work with in-business IT customers, including application architects and engineers to evaluate application… more
- Centre Technologies (Dallas, TX)
- …closely with client IT teams to optimize Azure tenant environments + Lead smaller cloud projects or phases of larger migrations with guidance from an architect ... clients through the process of selecting, deploying, and managing IT solutions tailored to their specific business needs. Position...for Azure-related incidents + Provide support and insight into compliance frameworks like HIPAA, PCI, or SOX … more
- Robert Half (Dallas, TX)
- …Governance & Privacy + Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + ... associated with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking...and consult on different technology related topics, including: + IT General Controls (ITGC) + IT Frameworks… 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
- 7-Eleven (Irving, TX)
- …resolution of reconciling items and effective communication of outstanding issues.Ensure compliance with US GAAP, Sarbanes-Oxley ( SOX ) 404 internal control ... This role will support various financial reporting, technical accounting, and compliance functions while ensuring adherence to US GAAP and company policies.Key… more
- Caterpillar, Inc. (Irving, TX)
- …consolidations, management reporting, forecasting, and XPA functions. Manage risk and compliance exposure across reporting processes. This position is an integral ... + Define technical standards and best practices for OneStream implementations + Lead the design of data models, workflows, dashboards, and reports Stakeholder… more