- 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
- 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
- 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
- American Airlines (Dallas, TX)
- …our customer base that improve the resiliency of our systems. The technical lead comes up with innovative solutions for business and technical problems, anticipates ... proactively catch the problems and implement self-healing mechanisms + Lead and design the Chaos testing for on-prem and...in an agile environment + Strong understanding of PCI, SOX , PII, and security processes and standards + Familiarity… more
- Toyota (Plano, TX)
- …experience in an innovative, collaborative environment. **Job Title** : **SOC, Team Lead ** **Location: Plano, TX** **Excited to grow your career at Toyota?** We ... position at this time._ **Position Overview:** The **Security Operations Center (SOC), Team Lead ** role will be responsible for tactically leading a hybrid SOC with… 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
- CBRE (Dallas, TX)
- …Ensure administration documentation is comprehensive and accessible for future reference. Align with SOX Compliance and Regulation + Ensure that all changes are ... external auditors and provide evidence and any walk-through for SOX requirements. Other Duties + Lead by...integration and implementation is highly desirable. + Knowledge of SOX compliance and regulations related to SEC… more
- CBRE (Dallas, 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
- 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 (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
- 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
- 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
- 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
- Insight Global (Farmers Branch, TX)
- …frameworks (eg, COSO). Experience leading financial audits and managing ICFR or SOX compliance programs. Strong technical accounting skills, with the ability ... and internal control systems across the organization. This position ensures compliance with GAAP, maintains robust internal controls, leads the corporate accounting… 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
- Fiserv (Frisco, TX)
- …AD infrastructure meets regulatory and compliance requirements, such as GDPR, HIPAA, and SOX . + Lead or participate in IT projects that involve Active ... and experienced Principal Active Directory Engineer to join our IT Infrastructure team. The ideal candidate will be responsible...efficiency. + Perform regular audits of AD to ensure compliance with security policies and standards. + Assist in… more
- Insight Global (Farmers Branch, TX)
- …role. Strong knowledge of accounting principles, financial reporting, and regulatory compliance (GAAP, SOX , etc.). Advanced proficiency with accounting software ... reporting, and audit requests. The Director of Consolidations and Reporting will lead a team of accountants, providing mentorship, training, and direction while… 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