GRC IT Manager — SOX, SOC & IT Controls Expert
Weaver
Weaver is seeking an IT Manager to join its Governance, Risk, and Compliance (GRC) team in Dallas, TX. You will lead day-to-day IT risk engagements, supervise Associates and Senior Associates, and coordinate IT general controls, audits, and regulatory requirements for client systems. The role involves travel based on client needs and interaction with ERP systems such as Oracle, Dynamics 365, SAP, and NetSuite to strengthen control environments. #J-18808-Ljbffr Weaver
- ...Supervisor to join its Governance, Risk, and Compliance (GRC) Department. The ideal candidate will have a... ...experience in public accounting. Responsibilities include managing SOC examinations and ensuring compliance with IT functions. The position offers great benefits...SuggestedFlexible hours
$99k - $232k
...Description & SummaryThe OpportunityAs a SAP Business Process & IT Controls Manager, you will specialize in consulting services for a variety of... ...expectations- Utilizing SAP Governance, Risk and Compliance (GRC) tools to enhance operational efficiency and compliance...SuggestedFull timeH1b$99k - $232k
The Opportunity As a SAP Business Process & IT Controls Manager, you will specialize in consulting services for a variety of business applications... ...expectations Utilizing SAP Governance, Risk and Compliance (GRC) tools to enhance operational efficiency and compliance...SuggestedH1b- ...own company policies. As the IT Compliance Manager , you’ll be in charge of... ...compliance, risk, or audits. IT SOX Controls hands on experience, as... ...CISSP, or CISM. ServiceNow GRC or IRM experience. Experience... ...knowledge in a new way. Experts add insights directly into...SuggestedFull timeTemporary work
$207k - $300k
...year effort to modernize Google’s next-generation Baseboard Management Controller (BMC) software architecture, ensuring scalability across heterogeneous... ...across multiple generations of ARM-based or custom SoCs.Partner directly with hardware engineering, accelerator (TPU...SuggestedWorldwide$140k
...Technology Consulting Senior Manager to join our growing... ...Conversion, Security & Controls will lead complex,... ...planning, and audit support (SOX, SOC, ISO 27001, GDPR, CCPA,... ...C-level executives, IT leadership, finance, audit... ..., AAC, AFC, RMC, SoD, GRC) Hands-on experience...Full timeTemporary workWork at officeLocal areaRemote workFlexible hours- ...Overview IT Compliance Manager Needed in Dallas // Industry Leading Healthcare Company // Hybrid Schedule... ..., and ongoing management of IT controls to ensure compliance with internal and... ...Controls and application controls for SOX compliance, including providing updates...Local areaWorldwide
- ## IT Finance ManagerApplyremote type: Hybridlocations: Dallas,... ...and Delivery, the IT Finance Manager is responsible for leading the... ...capitalization policies and financial controls. + Ensure accurate... ...financial policies, Sarbanes-Oxley (SOX) controls, and audit...Contract workFor contractors
- ...Senior Windows Systems Engineer to join our IT infrastructure team. This role is ideal... ..., and security compliance. You’ll be managing a large-scale Windows Server infrastructure... ...knowledge of ServiceNow for ticketing and change control. ~ Proficiency in managing Windows...Work from homeFlexible hours
$134.5k - $265.1k
...Work You’ll DoAs a DevSecOps Security Manager, you will lead client engagements... ...and data protection, prompt-injection controls, secure agent permissions, and metrics... ...framework, such as ISO 27001/27017, SOC 2, PCI DSS, HIPAA, SOX, GLBA, or NIST SP 800-53.The wage range...Local areaWorldwideVisa sponsorship$141.2k - $278.3k
...Single Sign-On (SSO), and role-based access control (RBAC). Implement Context-Aware Access... ...modernizing applications by adopting GCP managed services, serverless computing (Cloud Run... ...such as NIST SP 800-53, CIS Benchmarks, SOC 2, HIPAA, or GDPR.Wages + SalaryThe wage...Local areaVisa sponsorshipFlexible hours- ...the principal technical expert for all enterprise networking... ...Trinity Industries IT, including services delivered... ...and those provided by managed service and carrier... ...IDS/IPS, network access control (NAC), DNS security, and... ...and audit requirements (SOX, NIST CSF, CIS Controls)...Work at office
- ...manufacture, maintain, and manage the railcars that... ...the principal technical expert for all enterprise networking... ...Trinity Industries IT, including services delivered... ...IDS/IPS, network access control (NAC), DNS security, and... ...and audit requirements (SOX, NIST CSF, CIS Controls)...Work at office
- ...and communities. Visit us at . We are seeking an experienced Manager, Modern IT Service Management to design and engineer service management... ...frameworks that give the SIAM layer visibility and control across its supplier ecosystemProduce implementation-ready deliverables...Full timeContract workWork experience placementLive inWork at officeLocal area
- ...team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Chief Technology Officer - Operational Execution and Governance - Risk, Control and Regulatory team, you...Work at office
- ...We are looking for an experienced Sr. IT Compliance Specialist to support enterprise... ...someone who is detail oriented and can manage recurring control activities, assess evidence quality,... ...experience in IT compliance, IT audit, SOX, or a related controls-focused role....Long term contractContract work
- ...proactive and customer-focused IT Systems & Support Specialist to... ...and office visitors. Record and manage all support requests in Jira,... ...Follow established security, access-control, and change-management... ...a healthcare, HIPAA-regulated, SOC 2, or security-conscious environment...Work at officeRemote work
$140k - $180k
...delivery, ensuring access lifecycle management, certifications, and compliance controls are designed and executed to meet... ...security, and operational standards.Own SOX User Access Review (UAR) campaigns,... ...cloud-to-core-to-edge hybrid IT solutions. Our deep technical heritage...Full time- ...are looking for a Director of IT Infrastructure & Operations, who... ..., identity and access management, IT services, cloud services,... ...infrastructure design, identity controls, and operational practices meet... ...operating in a regulated environment (SOC 2, ISO 27001, GDPR, etc.) and...Temporary workWork at officeRemote workWorldwide3 days per week
- Job Title:IT Manager III - Contact Center Technology & OperationsLocation:Block 23What you'... ...III, you will serve as a Subject Matter Expert (SME) in multiple functional areas/domains... ...risk management and security processes/controls established and maintained in alignment...Full timeTemporary work
- ...Job Description: IT Release Manager Location: Dallas, TX preferred Or remote WFH subcon rate- 60 hr C2C salary-... ...techniques to achieve objectives ~ Understanding version control systems, continuous integration, and deployment (CI/CD) pipelines...Remote workWork from home
$140k
...Job Description Title : Country IT Manager US & Canada Location : Dallas, TX Job Type : Permanent Compensation... ..., cloud environments, communication systems, and security controls. Ensure compliance with global IT policies, cybersecurity standards...Permanent employmentContract workLocal area- A leading infrastructure firm is seeking a Cost Control Manager to oversee financial performance on large civil projects in Dallas, TX. The role involves managing budgets, coordinating project control efforts, and enhancing cost efficiency. Ideal candidates will have 10...Flexible hours
$77k - $202k
...on utilising Esri's software suite, such as ArcGIS, to analyse, manage, and visualise geographic data. Your work will involve working... ...Management Professional (PMP), or American Production and Inventory Control Society (APICS)Travel RequirementsUp to 60%Job Posting End...Full timeH1b$99k - $252.45k
...Assurance & Transparency- Workday - Manager, you will play a pivotal role... ...assess and manage risk and controls during their transformation... ...their comfort zones- Utilizing IT General Controls and ERP security... ..., including compliance with SOX and audit guidance- Promoting...Full timeH1b- ...environment and strengthening its internal IT capabilities as it continues to grow. This company is looking for an IT Manager to take ownership of the internal IT environment... ...systems Own cybersecurity, access control and endpoint protection Manage IT vendors...Full time
$108k - $148k
...flexible environment.About Gartner IT:Join a world-class team of... ...for a well-rounded IT Program Manager who can provide project and... ...strategies and approaches to control and manage projects in support... ...the world.Our mission relies on expert analysis and bold ideas to deliver...Full timeApprenticeshipImmediate startWork from homeWorldwideFlexible hours- Job Title:IT Manager III - IT Common ServicesLocation:Block 23What you'll do:As an IT Manager... ...you'll serve as a Subject Matter Expert (SME) in multiple functional areas/domains... ...oversight of ~10 key applications including BMC Control M job scheduler, File Exchange/Account...Full timeTemporary work
$800 per month
Job Overview The Information Technology (IT) Manager reports to the Chief People Officer. They ensure that OurCalling’s technology systems... ...and coordinate with vendors to mitigate risks.Maintain access control systems and ensure security across both physical and digital...Contract workRemote workAfternoon shift- OurCalling is seeking an IT Manager in Dallas to lead technology strategy and keep our systems secure and reliable for staff and programs... ...staff apps and cloud services, maintain access and security controls, and drive IT playbooks and training for ongoing cybersecurity...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to GRC IT Manager — SOX, SOC & IT Controls Expert. Be the first to apply!
- IT program manager Dallas, TX
- information technology supervisor Dallas, TX
- it sales manager Dallas, TX
- information technology services manager Dallas, TX
- IT manager Dallas, TX
- IT service manager Dallas, TX
- senior information technology manager Dallas, TX
- information technology manager Dallas, TX
- it strategy manager Dallas, TX
- it manager remote Dallas, TX



