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Keywords: IT SOX Compliance Lead, Location: Dallas, TX

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Traveling Controller - Collegiate Hospitality

and operators, including targets with SMART actions Audits/Contract Compliance ? including Cash, Accounts Payable, SOX and working... with the lead operator at the account and enforce procedures that maximize profit by ensuring operational targets, internal...

Company: Aramark
Location: Dallas, TX
Posted Date: 03 Nov 2024

Security Operations Manager

and assistance for Maximus UK compliance Audit (e.g. CE+, ISO27001, SOX etc) ensuring continued compliance with Best Practises... by Technology to the Maximus UK business. Ownership of all aspects of technical IT security operations in Maximus UK, ensure...

Company: Maximus
Location: Dallas, TX
Posted Date: 07 Nov 2024

Principal Consultant, GRC, Proactive Services (Unit 42) - Remote

The Principal Consultant, GRC for Proactive Services is focused on leading our Governance, Risk, and Compliance team... with cybersecurity best practices within Governance Risk and Compliance to provide recommendations to proactively improve our client...

Location: Dallas, TX
Posted Date: 05 Nov 2024
Salary: $151000 - 208000 per year

Traveling Controller - Collegiate Hospitality

and operators, including targets with SMART actions Audits/Contract Compliance - including Cash, Accounts Payable, SOX and working... with the lead operator at the account and enforce procedures that maximize profit by ensuring operational targets, internal...

Company: Aramark
Location: Dallas, TX
Posted Date: 03 Nov 2024

Traveling Controller - Collegiate Hospitality

and operators, including targets with SMART actions Audits/Contract Compliance – including Cash, Accounts Payable, SOX and working... with the lead operator at the account and enforce procedures that maximize profit by ensuring operational targets, internal...

Company: Aramark
Location: Dallas, TX
Posted Date: 02 Nov 2024

Director, Controls & Process Assurance (hybrid in Charlotte, Scottsdale, Dallas, Jacksonville)

, efficiency, and compliance of Pretium's operations by developing, implementing, and maintaining robust control frameworks..., and regulatory compliance as well as strong leadership and communication skills. The preferred locations for this opportunity...

Posted Date: 31 Oct 2024

Senior Managing SAP Analytics SME

with business and IT teams. Below is a breakdown of the typical roles and responsibilities of an SAP Analytics Lead: 1. Strategic.... Your Role and Responsibilities An SAP Analytics Lead plays a critical role in managing and delivering SAP analytics solutions...

Company: IBM
Location: Dallas, TX
Posted Date: 29 Oct 2024

Customer Supply Chain Account Representative

lead-time requirements, order control programs, and Sarbanes-Oxley (SOX) compliance. Participates on special project...Contribute. Grow. Lead...with OxyChem. Looking for a challenge? Desire to achieve your true potential? OxyChem...

Company: Oxy
Location: Dallas, TX
Posted Date: 25 Oct 2024

Process Risk Senior Associate

for Sarbanes-Oxley (SOX) and other compliance requirements, and helping clients design and implement internal controls. Support... or operational risk management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance, System...

Company: Grant Thornton
Location: Dallas, TX
Posted Date: 24 Oct 2024

Process Risk Senior Associate

for Sarbanes-Oxley (SOX) and other compliance requirements, and helping clients design and implement internal controls. Support...-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting...

Company: Grant Thornton
Location: Dallas, TX
Posted Date: 24 Oct 2024

Senior Director, Performance Excellence

Service Management best practices including platform design and delivery. Helps drive a high level of compliance within IT..., in support IT general controls and SOX. Establishes enterprise architecture best practices in support of building...

Company: HollyFrontier
Location: Dallas, TX
Posted Date: 20 Oct 2024

Senior Director, Performance Excellence

Service Management best practices including platform design and delivery. Helps drive a high level of compliance within IT..., in support IT general controls and SOX. Establishes enterprise architecture best practices in support of building...

Company: HF Sinclair
Location: Dallas, TX
Posted Date: 19 Oct 2024

Vice President, Enterprise Applications

processes and solutions with an innovative mindset that will lead to efficiencies, increased compliance and reduction in overall..., as well as the deployment and management of applications to better engage and equip employees for modern work. They will lead...

Company: Blue Yonder
Location: Dallas, TX
Posted Date: 16 Oct 2024

Security Application Solution Architect (Remote)

and project. Significant SOX and HIPAA experience in dealing with IT general controls (ITGC), demonstrated through hands-on audit... with in-business IT customers, including application architects and engineers to evaluate application software...

Company: AbbVie
Location: Dallas, TX
Posted Date: 12 Oct 2024

Security Application Solution Architect (Remote)

and project. Significant SOX and HIPAA experience in dealing with IT general controls (ITGC), demonstrated through hands-on audit... with in-business IT customers, including application architects and engineers to evaluate application software...

Company: AbbVie
Location: Dallas, TX
Posted Date: 12 Oct 2024

Director of Finance

as required. Provide custom reports, respond quickly to questions or requests and attend meetings Manage SOX compliance Complete the year... and lead hotel on-site accounting functions to ensure proper fiscal management, timely and accurate reporting and analysis...

Company: Thompson Dallas
Location: Dallas, TX
Posted Date: 25 Sep 2024

Security Engineer - Security Engineering - Data Security

Costco IT is responsible for the technical future of Costco Wholesale, the third largest retailer in the world... many opportunities to help others. Come join the Costco Wholesale IT family. Costco IT is a dynamic, fast-paced...

Company: Costco
Location: Dallas, TX
Posted Date: 08 Sep 2024