Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

SOX/SOC Compliance Lead

Compunnel, Inc.

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 migration to Azure. This role will work closely with technical teams, application owners, architects, and stakeholders to ensure all applications are migrated in compliance with SOX/SOC standards. The position requires attending key meetings for each application rollout and reporting progress to senior executives and stakeholders. Key Responsibilities Lead compliance efforts for a large-scale cloud migration project, ensuring adherence to SOX/SOC standards. Collaborate with application owners, architects, and technical teams to validate compliance during migration. Review workpapers and documentation to ensure compliance requirements are met. Attend scheduled meetings for each application rollout and provide status updates to leadership. Identify and mitigate compliance risks throughout the migration process. Communicate effectively with stakeholders and executive leadership on progress and compliance status. Required Qualifications Minimum 8 years of experience in SOX/SOC compliance. Strong understanding of SOX/SOC compliance frameworks and their application in IT projects. Proven experience in stakeholder management and cross-functional coordination. Familiarity with cloud migration projects, preferably Azure. Excellent organizational, communication, and risk management skills. Experience working in large, enterprise-level organizations. Preferred Qualifications Background in SOX/SOC compliance testing. Experience with data center migrations to Azure. Knowledge of cloud security and governance frameworks. Prior experience in IT compliance or working closely with compliance teams. #J-18808-Ljbffr Compunnel, Inc.

Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the SOX/SOC Compliance Lead in Dallas, TX vacancy
  • A leading Compliance Solutions Provider in the United States is seeking an experienced Compliance Manager to lead a significant cloud migration initiative. This role demands a strong background in SOX/SOC compliance and cloud technologies, particularly Azure. The ideal... 
    Suggested

    Compunnel, Inc.

    Dallas, TX
    1 day ago
  •  ...proper internal controls are in place over financial reporting. The ideal candidate will have at least two years of experience in SOX compliance or audits, possess strong communication skills, and be adept in project management. This role includes conducting interviews,... 
    Suggested

    Hilltop Holdings

    Dallas, TX
    3 days ago
  • $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... 
    Suggested

    CBRE

    Dallas, TX
    1 day ago
  • CRH in Dallas, Texas is looking for an IT Manager - SOX, Audit, and Compliance to design and oversee the IT compliance program. You'll manage SOX compliance activities, ensuring the highest standards of data integrity and IT controls. The ideal candidate will have at least... 
    Suggested

    CRH

    Dallas, TX
    14 hours ago
  • $125.1k - $152.9k

     ...Ash Grove family of companies is one of North America’s leading cement manufacturers, with a legacy of innovation and excellence...  ...Potential Relocation Packages Summary The IT Manager - SOX, Audit, and Compliance designs, implements, and oversees the ongoing operating... 
    Suggested
    Temporary work
    Local area
    Relocation

    CRH

    Dallas, TX
    1 day ago
  •  ...key to developing and executing inventory governance strategies across distribution centers, ensuring operational excellence and compliance. The ideal candidate should possess over 10 years of inventory management experience, with a strong leadership background and expertise... 

    Dormont Manufacturing Co

    Dallas, TX
    14 hours ago
  • A leading technology firm is seeking an Internal Audit and Compliance Manager in Dallas, Texas. The ideal candidate will have extensive knowledge of SOX compliance and program management, coupled with strong strategic and delivery focus. This role requires proficiency... 

    TechDigital Group

    Dallas, TX
    2 days ago
  •  ...healthcare service standards. This role entails analyzing current practices and implementing improvement strategies while ensuring compliance with required regulations and standards. The ideal candidate will possess a Bachelor's degree in business admin or healthcare and... 

    Parkland Health

    Dallas, TX
    5 days ago
  • $91.66k - $120.3k

     ...Description Job Description Hi, we're Oscar. We're hiring a Program Lead, Payor Connections/Interoperability to join our Risk...  ...Direct the testing and validation of data connections to ensure compliance and functionality Oversee the creation and maintenance of... 
    Full time
    Work experience placement
    Work at office
    Remote work

    Oscar Health

    Dallas, TX
    24 days ago
  • $87.2k - $130k

     ...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 work
    Local area

    AT&T

    Dallas, TX
    2 days ago
  • $12 - $24.33 per hour

     ...completing the work within the store. Ensures all team members receive the appropriate training and education, including ongoing compliance training. Acts as leader on duty, responding to customer and team member concerns in the absence of the Store Manager, as well as... 
    Full time
    Flexible hours
    Afternoon shift

    Follett

    Mesquite, TX
    3 days ago
  • $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 merchandise...  ...the appropriate training and education, including ongoing compliance training. Acts as leader on duty, responding to customer and team... 
    Part time
    Flexible hours
    Afternoon shift

    Follett

    Farmers Branch, TX
    3 days ago
  •  ...A diverse downstream energy company is seeking a Sr Regulatory DOT Compliance Specialist in Dallas, TX. The role requires maintaining relationships with regulatory authorities, coordinating compliance assessments, and conducting internal audits. A Bachelor's degree and... 

    Delek US Holding Inc

    Dallas, TX
    4 days ago
  •  ...North Dallas Bank & Trust Co. is looking for a BSA Officer who will oversee compliance with BSA/AML regulations. This role requires strong knowledge of banking laws and the ability to manage risk across operations. With a focus on effective communication and leadership... 

    North Dallas Bank

    Dallas, TX
    4 days ago
  •  ...Advisory LLC is seeking a qualified professional to manage client engagements, ensuring the delivery of financial statements and compliance with audit standards. Candidates need a Bachelor's degree in accounting, a CPA license, and at least 5 years of public accounting... 
    Flexible hours

    Armanino Advisory LLC

    Dallas, TX
    2 days ago
  •  ...A leading medical research center in Dallas is seeking an EEO Compliance Program Manager to oversee compliance with federal EEO laws, conduct investigations on discrimination complaints, and provide training on prevention strategies. The ideal candidate will have a Bachelor... 
    Full time

    UT Southwestern Medical Center

    Dallas, TX
    4 days ago
  • CoreWeave is seeking a detail-oriented professional to ensure accurate financial reporting in compliance with SEC regulations and US GAAP. The role involves preparing SEC filings, collaborating with various departments, and supporting external audit processes. The ideal... 

    CoreWeave

    Dallas, TX
    4 days ago
  • $115k - $165k

    Affirm is looking for a Compliance Lead in Dallas, Texas, responsible for overseeing compliance with the Fair Credit Reporting Act and advising various teams on compliance matters. The ideal candidate will have extensive knowledge of compliance regulations and strong analytical... 
    Full time

    Affirm

    Dallas, TX
    4 days ago
  • Hunt Services Company, based in Dallas, Texas, is looking for an Environmental Specialist to ensure compliance with environmental regulations and promote sustainability across operations. The ideal candidate will have a Bachelor’s degree in environmental science, at least... 

    Hunt Services Company

    Dallas, TX
    3 days ago
  • Simplify Compliance, LLC is seeking a Client Relationships Manager to forge robust client partnerships and drive strategic business growth. The successful candidate will lead client account management, focusing on anticipating needs and enhancing relationships. This role... 

    Simplify Compliance, LLC

    Dallas, TX
    1 day ago
  • $156k - $186k

    Qt Group is looking for a Public Sector Contracts & Compliance Manager to support its growing public sector business in Dallas, TX. This hybrid in-office role is pivotal in ensuring compliance with government regulations and supporting the sales team. The ideal candidate... 
    Work at office

    Qt Group

    Dallas, TX
    4 days ago
  •  ...accounting leader to manage the preparation and review of consolidated financial statements and SEC filings. The role drives GAAP compliance, oversees monthly closes, and coordinates audits, reporting, and joint venture disclosures. Ideal candidate has 8+ years in... 

    Energy Transfer

    Dallas, TX
    1 day ago
  •  ...seeking a Privacy Specialist to enhance its enterprise privacy program. This position involves managing privacy inquiries, ensuring compliance with regulations like GLBA, and performing vendor risk assessments. The ideal candidate possesses strong analytical skills and... 

    Cetera Financial Group

    Dallas, TX
    2 days ago
  •  ...Professional II/III to provide environmental support for facility and pipeline construction projects in Dallas, TX. The role ensures compliance with environmental, safety, and health regulations and coordinates permitting for maintenance and large capital projects. The... 

    ONEOK, Inc

    Dallas, TX
    1 day ago
  • RadNet, Inc. is seeking an Assistant Athletic Director for Compliance and Administration in Dallas, Texas. This role provides leadership in NCAA and conference compliance while enhancing the holistic experience for student-athletes. The ideal applicant will have a strong... 

    RadNet

    Dallas, TX
    3 days ago
  •  ...oversee and coordinate collection activities. You will manage a team addressing overdue payments on automobile loans and ensure compliance with legal standards. Ideal candidates should have at least 3 years in collections and 1 year in a supervisory role, in addition... 

    First Investors Financial Services, Inc.

    Dallas, TX
    2 days ago
  • McKesson is seeking a Compliance and Privacy Manager in Dallas, Texas, responsible for executing and monitoring privacy programs in alignment with regulations. This hybrid role involves managing privacy risks and collaborating with legal and operational stakeholders. The... 

    McKesson

    Dallas, TX
    2 days ago
  • $65k - $85k

    Wanzek in Dallas, Texas seeks a Procurement Compliance Specialist to ensure accurate vendor contracts and timely invoice payments. The role involves collaborating with the Compliance team, managing vendor prequalification, and streamlining procurement processes. Qualified... 

    Wanzek

    Dallas, TX
    2 days ago
  • Stout in Dallas is seeking a Healthcare Compliance Manager to ensure effective compliance programs across various healthcare operations. This role involves leading compliance rollout, conducting audits, and ensuring adherence to regulatory standards. The ideal candidate... 
    Flexible hours

    Stout

    Dallas, TX
    4 days ago
  • Hunt Consolidated in Dallas is seeking an Environmental Specialist to oversee environmental compliance across their oil and gas operations. The role involves managing permits, conducting assessments, and ensuring alignment with international standards. The ideal candidate... 
    Flexible hours

    Hunt Consolidated

    Dallas, TX
    2 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to SOX/SOC Compliance Lead. Be the first to apply!