- EisnerAmper (Dallas, TX)
- …your goals. EisnerAmper is seeking a IT SOX Internal Audit Manager to join our Risk & Compliance Services practice. The role will focus on IT SOX Audit, ... audit and risk management engagements within the Risk and Compliance Services practice. Lead other...such as IT SOX Internal Audit Co-Sourcing/Outsourcing, IT SOX Management Assist, IT Risk… more
- Stout (Dallas, TX)
- …internal stakeholders, helping teams meet business objectives while supporting effective risk management. Support cross-functional teams (Client Services, IT , ... more about an exciting opportunity to join our team. Contract Specialist - Legal & Compliance Impact You'll Make Serve as the first point of review for a broad range… more
- Caris Life Sciences (Irving, TX)
- …controls for SOX and SOC 2 compliance . This includes providing updates to IT process documentation, risk control matrices, and control narratives. + Serve as ... Caris is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be...Quality, this individual will play a key role in risk identification, control enhancements, and process improvements to support… more
- Parkland Health and Hospital System (Dallas, TX)
- …including The Joint Commission, that impact the unit and ensures compliance . Collaborates with Directors, Quality/ Risk Management and Nursing Administration. ... degree in Nursing. Experience Must have four (4) years of professional nursing experience. Preferred Experience: Emergency Department experience with managing a… more
- Sabre (Dallas, TX)
- …travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive purview over the ... Sarbanes Oxley testing program, and oversees the Enterprise Risk Management processes for SABRE Corporation. The function is...Skills)_ + Familiarity with the IIA Standards for the professional practice of internal auditing and can apply them… more
- Gartner (Irving, TX)
- …technology. You'll lead initiatives that streamline planning, reporting, and risk management across 100+ countries, leveraging automation, data analytics, and ... innovation. This role is perfect for a tech-savvy tax professional passionate about continuous improvement, operational excellence, and cross-functional… more
- UDR, Inc. (Farmers Branch, TX)
- …reconciliation for community. Personnel (if applicable) Lead winning team by professional example, taking ownership and personal interest in direct reports, if ... as it relates to outside vendors, communication telecom and IT systems: 1. Manage vendor keys according to UDR's...and needed. 3. Enforce all policies and procedures. Maintain compliance related to lease agreements including the review and… more
- Caterpillar, Inc. (Irving, TX)
- …living in it. We are seeking an analytical, detail-oriented, and technically proficient IT Risk & Compliance Professional to join our Enterprise IT ... Controls team. The IT Risk & Compliance Professional acts as the primary subject matter expert and trusted advisor for Enterprise IT Controls … more
- Caterpillar, Inc. (Irving, TX)
- …effectively with team members, stakeholders, and IT leaders. + Experience in IT compliance and/or IT knowledge demonstrated through education. + Project ... with regulations. + Participates on teams to ensure compliance with government standards. + Assists IT ...compliance processes. + Directing and participating in the risk and compliance education of the organization,… more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Manager, you will get... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with ... engagements that develop, assess, or improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll… more
