• IT SOX Compliance Lead

    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
    Topgolf (03/23/25)
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  • Global Identity Access Management Domain…

    Kyndryl (Dallas, TX)
    …and continuous improvement. Operations & Compliance : + Be familiar and ensure compliance with NIST, ISO 27001, SOX , GDPR, HIPAA, PCI-DSS, and other relevant ... world depends on every day. As the Global Identity Access Management Domain Lead , you will **:** + **Architect and execute a client-centric go-to-market strategy**… more
    Kyndryl (06/07/25)
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  • SOC Team Lead - Cybersecurity

    Toyota (Plano, TX)
    …experience in an innovative, collaborative environment. **Job Title** : **SOC, Team Lead ** **Location: Plano, TX** **Excited to grow your career at Toyota?** We ... position at this time._ **Position Overview:** The **Security Operations Center (SOC), Team Lead ** role will be responsible for tactically leading a hybrid SOC with… more
    Toyota (05/21/25)
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  • Red Team Operator, Lead

    Toyota (Plano, TX)
    …experience in an innovative, collaborative environment. **Job Title:** Red Team Operator, Lead **Location:** Plano, TX **Excited to grow your career at Toyota?** We ... (NIST, PCI). + Understanding of regulatory issuances, such as CFPB, GLBA and SOX , and their applicability to technologies, applications and privacy laws (GDPR &… more
    Toyota (06/06/25)
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  • Finance Systems Sr Consultant

    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 (05/10/25)
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  • Senior Manager - Finance Systems

    Qualtrics (Dallas, TX)
    …testing, and deployments, aligning with development lifecycle (SDLC) best practices and SOX compliance requirements. + Manage relationships with finance system ... + Collaborating effectively with teams across Finance, Sales, Operations, IT , and with consultants to provide guidance on system...internal processes that align with the development lifecycle and SOX compliance best practices. + Experience in… more
    Qualtrics (05/31/25)
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  • Technical Application Support Manager

    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
    CBRE (03/18/25)
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  • Staff Application Operations Engineer

    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
    Wabtec Corporation (03/25/25)
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  • Senior Technical and Financial Reporting…

    Robert Half Finance & Accounting (Irving, TX)
    …complex formulas. * Strong knowledge of US GAAP, Internal Controls and Sarbanes-Oxley ( SOX ) compliance . * CPA certification or parts passed * Exceptional ... MD& A, footnotes, and consolidated disclosures-ensuring clarity, accuracy, and compliance . + Analyze contracts for acquisitions, divestitures, leases, and… more
    Robert Half Finance & Accounting (05/20/25)
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  • AVP, IAM Metric Program Manager

    Synchrony (Dallas, TX)
    …Excel and Tableau. + Lead the development of metrics that demonstrate compliance with critical standard requirements, including NIST, SOX , PCI, and HIPPA + ... of financial security and regulatory standards, including, but not limited to SOX IT -404, PCI, NIST, FFIEC + Industry-recognized security certification such… more
    Synchrony (06/04/25)
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