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Keywords: IT SOX Compliance Lead, Location: Dallas, TX

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IT SOX Compliance Lead

Title: IT SOX Compliance Lead Location: Westlake (virtually Remote) Unique Attributes: Stand up and shape a role... with strong managerial support Cross-functional exposure across global IT, audit, and finance teams Direct impact on SOX compliance...

Location: Dallas, TX
Posted Date: 10 Oct 2025

SOX Manager

requirements early. Duties and Responsibilities: Lead the design, implementation, and administration of the SOX compliance... in managing the company’s Sarbanes-Oxley (SOX) compliance program, ensuring robust governance, risk, and compliance practices...

Posted Date: 10 Oct 2025
Salary: $140000 - 150000 per year

Director, IT Audit and Compliance

of IT Information and Compliance. Responsibilities include: Lead and manage IT audit teams to ensure compliance... that better serve the property industry. Job Description: We are currently searching for a Director of IT Information Compliance...

Company: Cotality
Location: Dallas, TX
Posted Date: 16 Oct 2025
Salary: $135300 - 180000 per year

Project Manager - NERC Compliance

, and controls to ensure compliance with NERC CIP, SOX, NIST, and other cybersecurity standards Conduct regular risk assessments... compliance. Collaborate with Spark Power Development and internal teams (IT, legal, etc) and external consultants to prepare...

Company: Spark Power
Location: Dallas, TX
Posted Date: 23 Aug 2025

Security Compliance Manager

and leading a highly motivated cloud security team. You will be an experienced Cybersecurity Compliance Manager to lead... you will have in this role: Being a member of IT Cybersecurity & Platform Strategy team, the purpose of Cloud Security Engineering team...

Company: DTCC
Location: Dallas, TX
Posted Date: 11 Aug 2025

Lead Security Administrator

is the next step in your career. We are hiring technologists that want to make a difference. Lead Security Operations.../Administration The Lead Security Administrator is a technical leader who assures infrastructure alignment with modern Platform...

Company: Hearst
Location: Dallas, TX
Posted Date: 02 Oct 2025

IT Audit Manager | Internal Audit | Risk Advisory

to lead and execute internal audits with a focus on IT General Controls (ITGCs) and Sarbanes-Oxley (SOX)IT compliance..., you will lead interdependent teams responsible for delivering high-quality IT internal audit and SOX compliance engagements. You’ll...

Company: Cbiz
Location: Dallas, TX
Posted Date: 03 Oct 2025

Solver Manager

studies. Ensure compliance with GAAP, IFRS, and Sarbanes-Oxley (SOX) requirements. Represent finance in ERP...At Armanino, you determine your career path. This means it's possible to pursue challenges you are passionate...

Company: Armanino
Location: Dallas, TX
Posted Date: 11 Oct 2025

Manager, Executive Compensation

audit and SOX compliance standards. Communications & Process Improvement - Develop and coordinate delivery.... Experience supporting global equity programs across multiple jurisdictions. Experience with SOX compliance and equity-related...

Posted Date: 09 Oct 2025

Principal Professional Service - AMZ9442280

) understanding IT compliance and risk management requirements including security, privacy, SOX, and HIPAA. Domestic... such as Microsoft, IBM, Oracle, HP, or SAP; and (7) understanding IT compliance and risk management requirements including security...

Company: Amazon
Location: Dallas, TX
Posted Date: 09 Oct 2025
Salary: $182800 - 247300 per year

Senior Manager - Finance Systems

progression at all levels. Oversee data security, access controls, compliance (including SOX best practices), and risk management...) best practices and SOX compliance requirements. Manage relationships with finance system vendors and implementation partners...

Company: Qualtrics
Location: Dallas, TX
Posted Date: 08 Oct 2025

Information Technology Business Relationship Manager (Americas)

responsibility for all IT-related topics. The BRM Americas Lead serves as the senior IT liaison between the business units... and coordination with global functional IT leads. The BRM Americas Lead ensures that the region’s IT needs are effectively...

Location: Dallas, TX
Posted Date: 03 Oct 2025

Senior Accounting Manager - 7IN

businesses. Familiarity with SOX compliance and internal audit processes. Knowledge of Oracle General Ledger and related...With more than 13,000 stores in the U.S. and 84,000 stores globally, it is no wonder 7-Eleven, Inc. has been named...

Company: 7-Eleven
Posted Date: 01 Oct 2025

Director of Cost Management

projects in the world. Job Description Turner & Townsend are seeking an experienced Director of Cost Management to lead... they deliver on all accountabilities. Lead communications with the client and oversight of cost management team services. Lead...

Location: Dallas, TX
Posted Date: 13 Sep 2025

Revenue Accounting Manager

. Accountants and one Lead Revenue Accountant Analyze and review customer contracts for compliance with ASC 606; oversee journal... and sample requests Partner with accounting leadership to implement process improvements and strengthen SOX compliance...

Company: Topgolf
Location: Dallas, TX
Posted Date: 12 Sep 2025

Project Director - Data Center Construction

in the world. Job Description Turner & Townsend are seeking an experienced Project Director to lead and develop a team..., ensuring they deliver on all accountabilities. Lead communications with the client and oversight of project management team...

Location: Dallas, TX
Posted Date: 12 Sep 2025

Sr. Business Analyst, JD Edwards E1

communication and alignment of objectives. Ensure adherence to company policies, SOX controls, and compliance requirements... business operations and reduce manual effort. Lead or support system upgrades, enhancements, and implementations within JDE...

Location: Dallas, TX
Posted Date: 31 Aug 2025

D365 SCM Technical Specialist

compliance frameworks, and applicable regulatory standards (e.g., SOX for supply chain operations and vendor management... service. As a member of the IT Team, the D365 SCM Technical Specialist - Procurement & Demand Planning is a key contributor...

Company: Johnstone Supply
Location: Dallas, TX
Posted Date: 30 Aug 2025

D365 Data Migration Specialist

initiative, and will partner closely with system integrators, IT, and business stakeholders to lead the clarification, alignment... service. As a member of the IT Team, the D365 Data Migration Specialist is a key contributor to the ERP transformation...

Company: Johnstone Supply
Location: Dallas, TX
Posted Date: 30 Aug 2025

Customer Supply Chain Account Representative

policies relating to sales orders including lead-time requirements, order control programs, and Sarbanes-Oxley (SOX) compliance...Contribute. Grow. Lead...with OxyChem. Looking for a challenge? Desire to achieve your true potential? OxyChem...

Company: Oxy
Location: Dallas, TX
Posted Date: 15 Aug 2025