- 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)
- …+ 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
- Keurig Dr Pepper (Frisco, TX)
- …training to team members on the application and IT Best Practices in the areas of SOX Compliance and IT Governance Controls. + Manage IT Team Members ... Corporate and International Group is looking to hire an ** IT Product Manager,** Finance with strong experience to support...will be responsible for our SAP Ecosystem as the lead technical resource for our Tax, Treasury, Accounting 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
- Synchrony (Dallas, TX)
- … General Controls and IT application control testing including adherence to SOX controls to measure compliance with existing standards through automation. + ... will have significant impacts with the subject areas of IT General Controls compliance , SOX ,...disruptions + Influence and role model behaviors that will lead to a 'STRONG' risk environment **Grade/Level: 12** The… more
- Vistra (Irving, TX)
- …manner. + Provide supporting documentation as needed for various SOX compliance reports. + Collaborate with Technology Services ( IT ) to deliver relevant ... that are currently available and apply online. **Job Summary** Supply Chain Lead Data Analyst is responsible for timely and accurate analytics to support… more
- American Airlines (Dallas, TX)
- …to ensure timely completion of quarterly reviews, the annual financial statement audit and SOX compliance test work. + Review process maps and perform internal ... controls to ensure SOX compliance . + Prepare internal/external financial statements...costs. Identify, document, and escalate system issues to the IT department. + Perform Hyperion Financial Management administration tasks… more
- ServiceNow, Inc. (Addison, TX)
- …practitioner or lead . Experience with a "Big Four" or leading IT consulting firm is highly preferred. + **Cybersecurity Knowledge:** Deep understanding of ... cybersecurity architectures, best practices, policies, and standards. Knowledge of SOX , ISO-27001, SOC2, and NIST compliance is required. + **Security Tools… more
- Toyota (Plano, TX)
- …fixes. + Contribute to the fulfillment of internal and external audit requests for SOX & ITGC Compliance and quarterly and annual financial audits. Develops new ... releases and work closely with the business units and IT partners to create, identify, and evaluate deliverables such...test results. Reporting to the Manager, Financial Reporting Tech Lead , the person in this role will support the… more
- Deloitte (Dallas, TX)
- …programs + Perform internal audit assurance activities (internal audits over financial, operational, compliance , IT , SOX and QARs), consult with engagement ... Ability to demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards +… 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
- Citigroup (Irving, TX)
- … with industry regulations and security standards, including PCI DSS, GDPR, and SOX , by implementing automated compliance checks and controls. + Optimize ... for Citi's operations and is responsible for delivering reliable IT solutions, scalable infrastructure services, and secure capabilities while...team. The overall objective of this role is to lead efforts to ensure quality standards are being met… 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
- Deloitte (Dallas, TX)
- …Transformation tools and databases * Relevant Knowledge on Oracle EPM tools that enable compliance checks and process (Audit Logs, SOX , etc.) * Understanding of ... 10/01/2024 Work you'll do As a Manager, 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
- Deloitte (Dallas, TX)
- …Transformation tools and databases + Relevant Knowledge on Oracle EPM tools that enable compliance checks and process (Audit Logs, SOX , etc.) + Understanding of ... 10/01/2024 Work you'll do As a Manager, 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