SOX Governance Lead — Cybersecurity Compliance
AT&T
AT&T is looking for a SOX Governance Program Lead in Dallas, Texas, to support a cross-functional team in establishing governance processes for IT and Finance projects. This role requires an understanding of SOX compliance and the ability to assess project impacts. You will collaborate with teams to track project deliverables, engage with external specialists, and participate in continuous improvement discussions. A Bachelor's degree and 5+ years of relevant experience are necessary for this position. #J-18808-Ljbffr AT&T
$141.3k - $211.9k
..., enforce accountability and master cybersecurity to stay ahead of threats. Bring your... ...create it. Job Summary: As a SOX Governance Program Lead, you will play a vital role in supporting... ...that IT and Finance projects meet compliance requirements, especially those...SuggestedFull timeTemporary workFor contractorsWork at officeLocal areaRelocation- We are seeking an experienced Compliance Manager with a strong background in SOX/SOC compliance and cloud migration to lead a high-impact enterprise initiative involving data center... ...Azure. Knowledge of cloud security and governance frameworks. Prior experience in IT...Suggested
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$124k - $180k
...seeking an Assistant Controller in Dallas, Texas, to lead accounting operations and ensure compliance with GAAP. The successful candidate will manage the month... ..., and 5-8 years of relevant experience, including SOX compliance and Big 4 experience. The role offers an annual...$103k - $155k
Equinix, Inc. is seeking a DIO SOX Compliance Expert to ensure IT systems comply with the Sarbanes-Oxley Act. This role involves working with internal and external audits, supporting compliance by monitoring IT controls, and coordinating audits across DIO teams. Candidates...$158.2k - $237.4k
...relocation is offered. About AT&T AT&T is a leading global telecommunications company... ...Summary The Legal eDiscovery & Information Governance role serves as a senior individual... ...the intersection of Legal, Security, IT, Compliance, and Records Management to ensure defensible...Temporary workWork at officeLocal areaRelocation- PJ Trailers is seeking a Global Trade Compliance Manager with strong IMMEX expertise to enhance import/export compliance processes. This position focuses on improving data consistency and governance while collaborating closely with various teams. Candidates should have...
- Equinix, Inc. is seeking a Senior Manager of DIO Compliance in Dallas, Texas, responsible for overseeing IT SOX controls. This critical role involves designing compliance... ...internal and external auditors, and ensuring governance standards. Ideal candidates should have strong...
- Vytwo is seeking a Senior Cyber Security Analyst - Governance (Disaster Recovery) based in Dallas, Texas, in a hybrid setting. The role... ...governance of disaster recovery frameworks, BIAs, testing, and stakeholder engagements to promote standards compliance. #J-18808-Ljbffr Vytwo
- Perkins Coie LLP is seeking an Information Governance Supervisor to manage Information Governance personnel, oversee compliance policies, and lead initiatives across the firm. This role requires a strong background in records management, people management skills, and the...
- A leading healthcare technology company is seeking a Counsel II... ...focused on Privacy, AI, and Data Governance. This position involves... ...guidance on privacy laws, ensuring compliance with data protection... ...experience in data privacy and cybersecurity, along with strong...Remote jobFlexible hours
$110k - $170k
...The Supply Chain & Procurement Functional Lead will own Oracle Fusion Procurement,... ...to ensure material integrity, supplier governance, and MRP reliability in a complex manufacturing... ...serialized traceability and material compliance across programs. What you’ll do: Oracle...Full timeTemporary work- ...The Supply Chain & Procurement Functional Lead will own Oracle Fusion Procurement,... ...to ensure material integrity, supplier governance, and MRP reliability in a complex manufacturing... ...serialized traceability and material compliance across programs. You must have experience...
- ...is looking for an Information Security Governance Analyst to work in Addison, Texas. This... ...policy governance lifecycle and ensure compliance with relevant laws and regulations. The... ...analytical skills, and proficiency in CyberSecurity principles and Microsoft Word. This position...Contract work
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...SharePoint Information Architecture And Governance Lead Stack Infrastructure (Stack)... ...backup policies, recovery operations, and compliance retention. The role also includes evaluating... ...regulatory requirements, including SOX, GDPR, and regional data residency mandates...Flexible hoursShift work- Internal Audit and Compliance Manager Program management SOX compliance Portfolio Governance Have extensive audit understanding, the need to be working with ITLT, Internal Audit and Market leadership alongside extended IT teams Someone who is self-driven, can run...
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Brewer Morris in Dallas, Texas, is seeking an Indirect Tax Manager to oversee U.S. indirect tax compliance, governance, and risk management. This role requires strong technical and communication skills, allowing the candidate to influence cross-functional teams. The ideal...- Forward Air Corp. is seeking a Facility Security Manager in Dallas, Texas. This role is focused on ensuring compliance with security policies, managing the security apparatus across operations, and acting as the liaison between the organization and clients. Ideal candidates...
- ...Description Cornerstone Building Brands is a leading manufacturer of exterior building... ...and Environmental, Social and Governance (ESG) responsibility are embedded in our... ...quality, reducing defects, and ensuring compliance with industry regulations. The role involves...Hourly payFull timeWork at office
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...Enforcement Supervisor to oversee and evaluate all code enforcement activities. This position involves training staff, ensuring compliance with regulations, and managing the daily operations of the Code Compliance Department. Applicants should have four years of experience...Hourly pay- A leading real estate investment firm is seeking a Senior Corporate Counsel to oversee corporate governance and compliance across its diverse entities. This role involves providing strategic legal counsel, managing entity formation and compliance requirements, and leading...
- ...Coordinator The Customer Service Coordinator leads the day-to-day operations of the... ...and customer escalations. 2. Process Governance & Transactional Oversight: Ensure accurate... .... Review pricing governance, margin compliance, and exception requests before escalating...
- ...Employee Primary Purpose The Primary Purpose of the Virtual Lead Coding Specialist is to improve internal and external quality... ...plans, and collaborate with Coding Integrity Quality and Compliance teams to reduce audit and denial risk to the organization from...Contract workLocal area
- ...enforce accountability and master cybersecurity to stay ahead of threats.... ...Application Security Domain Lead, you will be responsible for... ...industry risk, control, and governance disciplines (e.g., Audit,... ...Information Security, Regulatory Compliance). ~ Proven experience in...Work experience placementWork at officeRelocation
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...connections. Overall Purpose: Support optimization of corporate tax compliance and reporting processes ensuring adherence to regulatory... ...account reconciliations in accordance with company policy and SOX controls for IRS audit settlements and uncertain tax benefits....Temporary workLocal area$12 - $24.33 per hour
...Position Overview The Team Lead works closely with the Department Manager(s) or Store Manager to receive, price, and stock... ...receive the appropriate training and education, including ongoing compliance training. Acts as leader on duty, responding to customer and...Part timeFlexible hoursAfternoon shift$130.7k - $196.1k
...chain and wireline networks. Role and Responsibilities of Lead Business Strategy: Our Lead Business Strategy s work in small... ...incredible things and be rewarded with a chance to change the world. Compliance: AT&T will consider for employment qualified applicants in a...Temporary workWork at officeLocal areaRelocation
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