- 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
- 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 (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
- 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
- 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
- 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
- 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