- 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
- Hilton (Addison, TX)
- …consumer\-facing, cutting\-edge technologies revolutionizing the hospitality industry around the world\! As a Lead IT Compliance Analyst _,_ you will bring ... unique\. **What your day\-to\-day will be like:** + Implement IT compliance strategies and evaluate efforts to...requirements related to information security and cloud computing \(e\.g\., SOX , SOC1, SOC2, PCI DSS, ISO 27001/2, Cloud Security… 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
- 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 (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
- 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
- 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
- Robert Half Finance & Accounting (Westlake, TX)
- …Provision * Knowledge and experience in Auditing * Understanding and ability to maintain Compliance * Experience within the IT Software industry * Ability to ... tax provisions, oversee global interim and year-end tax provision preparations, and lead the Direct Tax function. Responsibilities: * Oversee the management and… more
- First Horizon Bank (Dallas, TX)
- …and identify potential security risks. + Collaborate with various stakeholders including IT , security, compliance , and business leaders to gather requirements, ... provisioning, deprovisioning, and certification processes, aligned with business objectives and compliance requirements. + Act as a subject matter expert on… 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
- 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
- Vestis Services (Dallas, TX)
- …application support and bug resolution to enhance operational effectiveness. + Lead gap identification and solution design efforts, leveraging insights from ... accurately and timely + Maintain good standing and completion on all compliance related matters (ie, assigned mandatory trainings, actions required from audits,… 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
- USAA (Plano, TX)
- …to include understanding of horizontal and vertical business impacts, integrating audits with IT , analytics, and projects and reviewing work papers. May lead ... performing internal audits, external audits, or applying audit, risk, or compliance acumen in a complex operational and regulatory environment. + Knowledge… more
- Optiv (Fort Worth, TX)
- …such as Crowdstrike, Cylance, Carbon Black, Microsoft ATP. + Deep understanding of regulatory compliance such as NIST, SOX , HIPPA, NERC CIP, PCI, etc. and their ... of the Security Operations services. How you'll make an impact + Lead 24x7 Threat Detection and Response Analysts providing operational and strategic planning,… more
- Deloitte (Dallas, TX)
- …tools and databases * Relevant Knowledge on Oracle EPM tools that enable compliance checks and processes (Audit Logs, SOX , etc.) * Understanding of ... Work You'll Do As a Specialist Master, you will lead and deliver small engagements or components of larger,...Proven experience interacting and communicating with both business-oriented and IT -oriented clients. * Proven track record of success in… more