IT SOX & Compliance Leader
Ash Grove Cement Company
Ash Grove Cement Company in Dallas, Texas seeks an IT Manager - SOX, Audit, and Compliance to lead the IT compliance program, manage audits, and ensure high standards of data integrity. Candidates must have a Bachelor's degree and at least 5 years of experience in IT compliance and audit. This role includes responsibilities like promoting safety, assessing IT controls, and developing compliance policies. Join a company with a commitment to innovation and quality. Ash Grove offers competitive compensation and a comprehensive benefits package. #J-18808-Ljbffr Ash Grove Cement Company
- 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
$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...Suggested$125.1k - $152.9k
...electronics, automotive, travel & more! Opportunities for Community Engagement Potential Relocation Packages Summary The IT Manager - SOX, Audit, and Compliance designs, implements, and oversees the ongoing operating effectiveness of the company's IT compliance program. The...SuggestedTemporary workLocal areaRelocation- ...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...Suggested
$99k - $232k
PwC seeks a SAP Business Process & IT Controls Manager based in Dallas, Texas, to lead consulting services in SAP compliance and security. This position requires expertise in implementing solutions that enhance operational efficiency and regulatory compliance. The ideal...Suggested- 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... ...SOX/SOC compliance frameworks and their application in IT projects. Proven experience in stakeholder management...
- 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...
$124k - $180k
...Controller in Dallas, Texas, to lead accounting operations and ensure compliance with GAAP. The successful candidate will manage the month-end... ...CPA preferred, and 5-8 years of relevant experience, including SOX compliance and Big 4 experience. The role offers an annual...- Dallas Theological Seminary is seeking an IT Asset Administrator who will oversee the management of software and technology-related... ...Responsibilities include maintaining accurate asset records, ensuring compliance with licensing, and facilitating the procurement of technology....
- ...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... ...requires proficiency in technology and IT risks, particularly in Access management...
- XPO Logistics, Inc. in Dallas is seeking a Director of Human Resources to lead HR initiatives aligned with business goals. This role requires building strong relationships, managing employee relations, and utilizing HR data to drive improvements. You will collaborate with...
- ...general direction, serves as a technical lead on complex data projects. Provides technical oversight for the application of and compliance with technical standards. Completes reports and summaries for management and users including project status reports, problem reports...H1bLocal areaRemote workWork visaFlexible hours
- ...Technical Business Analyst to serve as a senior, customer-facing leader driving enterprise analytics strategy and delivery. This... ...architectures Experience with data governance, security, and compliance Preferred Qualifications Microsoft certifications (Power...Remote work1 day per week
$124k - $280k
PRICE WATERHOUSE COOPERS is seeking an IT Audit/Controls - Senior Manager in Dallas, Texas. In this crucial position, you will lead internal audit projects, evaluate compliance with regulations, and optimize risk management processes while leveraging AI and risk technologies...- PwC is seeking a Senior Associate for its IT Audit/Controls team in Dallas, Texas. You will conduct comprehensive audits, evaluate compliance, and utilize innovative risk technologies to enhance internal controls across various sectors. The ideal candidate will have at...
- Requisition ID 266064 Position Senior Audit Manager, IT Purpose As the 3rd Line of Defense, Internal Audit provides enterprise-wide... ...plans and initiatives and all audit activities are conducted in compliance with governing regulations, internal policies, and procedures....Work at officeFlexible hours
$170k - $230k
...solutions provider is seeking a Territory Managing Partner in Dallas, Texas, to oversee field operations, manage technicians, and ensure compliance with industry standards. The ideal candidate will have over 5 years of experience in the security and fire alarm industry, strong...Remote work- Exyte is looking for a Lead QA/QC Engineer in Dallas, Texas, who will oversee quality standards across projects, ensuring compliance with specifications and regulations. This role requires 8+ years of experience in Quality Management within construction. Responsibilities...
- ...Associate Goldman Sachs Internal Audit ensures effective controls by assessing the reliability of financial reports, monitoring compliance with laws and regulations, and advising management on control solutions. Responsibilities Communicates and reports on the effectiveness...
- A leading construction firm is seeking a qualified Environmental Health and Safety Manager to enforce compliance on construction sites in Dallas, Texas. The ideal candidate will have a Bachelor's degree in Occupational Safety & Health and at least 4 years of relevant experience...
- Feel Great Car Wash in Dallas, TX is hiring a Site Leader to manage daily operations and develop a committed team. You will lead by example... ..., maintain a high-performance culture, and ensure safety and compliance. Candidates should have at least 2 years of management...Shift work
- Equity Trust Company in Dallas, TX is seeking a Senior Compliance Officer to oversee compliance with regulatory requirements. This role involves managing internal and external compliance, educating staff on policies, and ensuring adherence to risk obligations. The ideal...
- TAX EXECUTIVES INSTITUTE INC in Dallas, Texas, is seeking an experienced Tax Compliance Manager to oversee compliance processes of Qualified Settlement Funds (QSFs). Responsibilities include liaising with the India-office Tax Manager, advising clients, and managing special...Work at office
- ...University is seeking a Benefits Manager to oversee the administration and delivery of comprehensive benefits programs, ensuring compliance with regulations and managing vendor relationships. The ideal candidate will have a Bachelor's degree and at least five years of...
- Siemens Mobility is seeking a Business Unit Environmental, Health & Safety Professional to drive EHS culture and compliance in Dallas, Texas. The role requires 10+ years of EHS experience in manufacturing, leadership skills without authority, and the ability to influence...
- ...Manager based in Dallas, Texas. The HR Manager will oversee all HR functions, including talent acquisition, employee relations, and compliance, directly reporting to the CFO. The ideal candidate will possess a bachelor’s degree in Human Resources or a related field and...Full time
- ...professional with an inclusive mindset to join our team as a Team Leader, Visual. You're a visual person, and a master of organization... ...that you are authorized to work in the US. State / City Compliance: The Company will consider for employment qualified applicants...Full timePart timeLocal areaFlexible hoursShift workNight shiftWeekend workAfternoon shiftWeekday work
- A specialty construction firm in Dallas is seeking a Safety/Quality Control Coordinator to ensure compliance with safety standards and conduct site inspections. The ideal candidate will have a minimum of 1 year in construction/safety, a relevant degree, and proficiency...For contractors
- Alvarez & Marsal Deutschland GmbH is seeking a Manager for IT M&A Infrastructure in Dallas, Texas. The role involves managing IT infrastructure across various engagements, from pre-acquisition assessments to complex client projects. The ideal candidate should have 5-8...
- Peak6 Investments LLC is looking for a Manager of Regulatory Compliance in Dallas, Texas. This role involves leading a team to address regulatory inquiries and enhance compliance standards across the firm. Ideal candidates will possess at least 10 years of compliance experience...
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