- 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
- Dal-Tile Corporation (Dallas, TX)
- …first step forward and explore a career with Dal-Tile. The Senior Analyst, IT Supply Chain Order-to-Cash, is a key contributor responsible for supporting and ... the order-to-cash area. **Duties and Responsibilities of the Position** + Lead end-to-end SAP SD/OTC process design, including order management, pricing, shipping,… more
- Molina Healthcare (Dallas, TX)
- …processes to meet compliance requirements. + Act as a liaison between IT , business, audit, and compliance teams to align IAM initiatives with organizational ... offboarding, and role changes to ensure efficiency and accuracy. + Collaborate with IT teams to optimize user lifecycle management and reduce manual tasks through… more
- CBRE (Dallas, 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
- 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
- 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
- CDM Smith (Dallas, TX)
- …understanding of GAAP, International Financial Reporting Standards (IFRS), Sarbanes-Oxley Act ( SOX ) compliance and Security and Exchange Commission (SEC) ... and pricing functions for the business unit and is responsible for compliance with all government regulations and company policies and procedures. **We are… more
- First Horizon Bank (Dallas, TX)
- …and identify potential security risks. + Collaborate with various stakeholders including IT , security, compliance , and business leaders to gather requirements, ... provisioning, deprovisioning, and certification processes, aligned with business objectives and compliance requirements. + Act as a subject matter expert on… more
- Lockheed Martin (Fort Worth, TX)
- …Agile development process management experience * Experience with controls related to SOX compliance \(Sarbanes\-Oxley Act\) * Outstanding written and verbal ... supporting the Rotary and Mission Systems \(RMS\) business area's IT operations and maintenance\. You will lead ...area's IT operations and maintenance\. You will lead a team of software engineers to ensure the… 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