- Insight Global (Fort Worth, TX)
- … policies, procedures, and regulatory requirements. Responsibilities: * Lead IT compliance programs (PCI, PII, NIST, SOC1/2, SOX ). * Create and enforce ... a full-time/permanent employee to join their team as an IT Compliance and Security Analyst. The analyst...and Information Security field Strong knowledge in information security compliance such as PCI, NIST, PII, SOC1/2, SOX… more
- JPMorgan Chase (Plano, TX)
- …product, platform teams, advising on complex audits and ensuring the firm's continuous compliance with key regulatory frameworks, including SOX , PCI, GLBA, SOC, ... external auditors to facilitate smooth audit execution and delivery. Lead preparation efforts for major audits ( SOX ,..., PCI DSS, GLBA, SOC1/2, and other relevant standards. Lead efforts to ensure audit compliance with… more
- Stryker (Flower Mound, TX)
- …execution of the company's SOX monitoring program. You will also lead control governance activities, collaborating with financial compliance and operational ... track record of success. **What you will do** + Lead SOX scoping annually, to identify the...compliance at a global organization + Understanding of IT General Controls as well as segregation of duties… more
- Wells Fargo (Addison, TX)
- …(CPA) Designation + 3+ years Big Four/super regional public accounting firm experience in IT audit and/or IT SOX advisory/consulting service + 3+ years ... **About this role:** Wells Fargo is seeking a Lead Financial Controls Analyst to support our Technology...our external auditor's requests for information to complete their IT work related to the SOX and… more
- Toyota (Plano, TX)
- …+ Significant technical and business knowledge of enterprise cybersecurity risk management compliance (eg, SOX ITGC, CCPA, NIST) and platforms (eg, ServiceNow). ... responsibility of this role is to sponsor, advocate, and lead the TMNA organization to assess, track, and provide...Collaborate with multiple teams including but not limited to IT , Finance and Accounting, Compliance , Internal and… more
- Deloitte (Fort Worth, TX)
- …solutions to minimize these risks. + Familiarity with Sarbanes Oxley ( SOX ) Compliance , Segregation of Duties (SOD), and SAP IT General Computer Controls. + ... professionals worldwide. Work you'll do As a Project Delivery Lead in our Cyber Application Security team, you will...risk analysis, monitoring batch jobs, and supporting audit & compliance activities such as user management controls and access… more
- Grant Thornton (Dallas, TX)
- …management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance , System & Organization Control (SOC) reporting, or ... auditing in areas not related to internal control over financial reporting (ICFR) or SOX compliance + Designing controls as part of transformational changes (new… more
- HCA Healthcare (Coppell, TX)
- …with appropriate leadership -- including Facility Privacy Officials (FPO), Ethics & Compliance Officers (ECO), IT Directors, and physical security leaders -- ... IT colleagues to assure ongoing maturity of IT operational security controls. + Lead follow-up...Required + Significant experience with relevant regulations (eg, HIPAA, SOX , PCI, GLBA, FERPA) and applying these to identify… more
- Caterpillar, Inc. (Irving, TX)
- … IT policies and standards. + Designs and drafts the framework of IT security policies while keeping compliance with organizational development goals. + ... will guide the team to enhance current operations and lead transformational efforts in enhancing the governance oversight and...regulations such as ISO 27001, SOC2, CMMC, NIST CSF, SoX , PCI, etc. as well as internal controls established… more
- IBM (Dallas, TX)
- …and achieve business results. Your Role and Responsibilities An **SAP Analytics Lead ** plays a critical role in managing and delivering SAP analytics solutions ... technical, and managerial domains, often requiring close collaboration with business and IT teams. Below is a breakdown of the typical **roles and responsibilities**… more
- Federal Reserve Bank (Dallas, TX)
- …and highly engaged "superb talent" through leading people practices. They will lead by example as a coach, identifying and growing organizational capabilities and ... controls testing is completed on behalf of management for all financial, IT , and entity-level controls. Communicate and document any control deficiencies and provide… more
- AbbVie (Dallas, TX)
- …security architecture and plans, including strategic, tactical and project. + Significant SOX and HIPAA experience in dealing with IT general controls ... in the US Major Duties and Responsibilities: + Work with in-business IT customers, including application architects and engineers to evaluate application software… more
- RailPros Field Services (Irving, TX)
- …support of NetSuite ERP applications across Finance and Accounting, Operations, HR, IT , and enabling functions. This hybrid Accounting/ IT technical role involves ... managing enterprise applications, maintenance, and the delivery of IT ERP support organization-wide. Key responsibilities include accounting and finance,… more
- Amazon (Dallas, TX)
- …cycle (SDLC) and Agile/iterative methodologies required - Demonstrated experience with IT compliance and risk management requirements (eg. security, privacy, ... customer's mission objectives and define project goals. You will lead peers, small teams, or groups of teams made...Basic Qualifications - 5+ yrs of customer-facing, large scale IT implementation consulting experience. - 3+ yrs of experience… 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
- 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 Senior 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
- 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
- Sedgwick (Fort Worth, TX)
- …client and legal representatives to resolve complex litigated claims. + Ensures compliance and best possible outcomes by minimizing financial liability. + Complies ... timeframes and guidelines. + Monitors reports as assigned and documents compliance with key jurisdictional requirements (ie EDI, timeliness of benefit payments,… more
- Palo Alto Networks (Dallas, TX)
- …GRC for Proactive Services is focused on leading our Governance, Risk, and Compliance team across a comprehensive portfolio of clients. The individual will assess ... and experience with cybersecurity best practices within Governance Risk and Compliance to provide recommendations to proactively improve our client's security… more
- Trane Technologies (Fort Worth, TX)
- …ranging from $100K to multi-million dollar values, are fulfilled in compliance with contract, specification, and other project documents. + Establish structure ... estimating and pre-construction process to minimize cost and mitigate risk. + Lead and support Project Managers with subcontractor selection and job buy-outs,… more