SOX & IT Compliance Manager
Dormont Manufacturing Co
Dormont Manufacturing Co is seeking a DIO SOX Compliance Expert in Dallas, Texas to ensure compliance with the Sarbanes-Oxley Act. This role focuses on guiding IT audits, implementing risk management processes, and tracking compliance metrics effectively. The ideal candidate will have over 3 years of experience in IT or compliance, preferably with a Big Four audit background. Extensive knowledge of IT governance frameworks and strong communication skills are required, along with relevant degree/certifications. #J-18808-Ljbffr Dormont Manufacturing Co
$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- A leading professional services firm in Dallas is seeking a detail-oriented Compliance Manager. This role will lead User Access Reviews to support SOX and PCI obligations, requiring strong communication skills and a robust understanding of access governance. Ideal candidates...Suggested
- ## IT Governance, Risk & Compliance ManagerApplylocations: Dallas, Texas: Buffalo, NYtime type: Full timeposted on: Posted Todayjob requisition id: R12468## Job Requirements**Why work for us?** Alkegen brings together two of the world’s leading specialty materials companies...Suggested
- ...Description We are seeking a detail‑oriented Compliance Manager with deep, hands‑on experience leading... ...of access reviews required to support SOX, PCI, and other regulatory obligations.... ...partners closely with Information Security, IT Operations, Application Owners, Audit,...Suggested
- Madison-Davis, LLC, a leading global investment bank, is seeking a Manager Compliance Testing to support its Swap Dealer and Derivatives Compliance program. This position is essential in ensuring compliance with CFTC and SEC regulations and involves executing compliance...Suggested
- Mohawk Industries is seeking a Senior Manager of Finance in Dallas, Texas. This role involves planning and managing finance and accounting... ...audits, and ensuring financial integrity according to SOX and GAAP. Competitive salary and benefits package offered. #J-18...
$99k - $252.45k
...Assurance & Transparency- Workday - Manager The Opportunity As a... ...transformation journey. You will evaluate compliance with regulations, including... ...comfort zones Utilizing IT General Controls and ERP... ...standards, including compliance with SOX and audit guidance...- Job Title: Senior IT Manager Department: Operations Job Level: L5 FLSA: Exempt Job Summary... ...standards: the governance, security, and compliance posture expected of an organization preparing... ...IT general controls (ITGCs) to support SOX 404 and external audit readiness,...Local area
$80k - $120k
...are seeking an organized and detail-oriented Retirement Plan Compliance Analyst to join our team. As a compliance analyst you will play... ...protocol to ensure accuracy of documentation. Document Production/Management: Adhere to document production timelines to ensure efficiency...Temporary workWork at officeLocal areaVisa sponsorshipWork visaFlexible hours- ...Regulatory Compliance Manager FleetPride is the largest after-market distributor of heavy-duty truck and trailer parts in the U.S. with some of the best and brightest people in the business! Partner with the best in the heavy-duty industry and apply today! Job Description...Work at officeLocal area
- ...ABOUT THIS ROLE Apex Fintech Solutions is seeking a dynamic and effective Manager of Regulatory Compliance to lead and manage a team responsible for addressing regulatory inquiries, firm examinations, and rule interpretations both internally and externally. This position...Work at officeWork from home
- ...18 countries, and on 5 continents. Are you ready to take off on your next career with us? Job Summary The Corporate Compliance Manager will support WFS's compliance program and promote an organizational culture throughout the Americas region that encourages ethical...Full timePart timeWork at officeWorldwide
- ...driving transformation at scale. Headquartered in Bengaluru, India, Dozee is India's leading RPM company. Position Summary: The Compliance Manager builds, executes, and continuously improves Dozee's healthcare compliance program across all regulatory domains—Medicare RPM...Contract workLocal areaRemote work
$82.7k - $137.9k
...Position Overview Title: Compliance & Ethics Specialist - SCRI. Location: Dallas, Texas or Nashville, Tennessee (Hybrid). Reports to Senior... ...effective working relationships with Internal Audit, Legal, HR, IT, and other partners. Support additional privacy and data governance...$75k - $85k
...this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Compliance Manager 4 days ago Requisition ID: 1273 Salary Range: $75,000.00 To $85,000.00 Annually Join Our Growing Team at Star Sleep &...Remote work- ...Job Description At the direction of the Regional Compliance Director, responsible for communicating, training, driving and proactively... ...business partner meetings and to provide guidance on complex issues Management of compliance related areas including implementation of...Work experience placement
- ...technology in the industry. Position Summary We are looking for a Compliance Manager to support the organization’s Health and Life & Annuities... ...and compliance (GRC) platform to complete various privacy and IT risk assessments and related risk mitigation plans. Stay advised...Work at officeLocal area
$100k - $120k
...Job Responsibilities Product Regulatory Compliance & Stewardship Monitor and interpret global chemical regulations impacting products (e... ...to support compliance audits and customer regulatory inquiries. Manage and respond to customer regulatory requests related to product...Local area- ...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...
- Memorial Physician Practices in Dallas, TX is seeking an Outcomes Manager who will enhance patient care quality. This role impacts program performance at a systems level with responsibilities ranging from data collection to documentation and team education. Successful candidates...
- Mohawk Industries, Inc. is seeking an Enterprise Solutions Manager (Finance & Business Technology) to lead solution development and... .... This role involves defining business strategies, ensuring SOX compliance, and driving change across functions. The ideal candidate will...
- ...Hybrid/Onsite/Remote: Hybrid position Position Description The Compliance and Privacy Manager is responsible for executing and monitoring the... ...while partnering closely with Legal, Information Security, IT, and operational stakeholders. Key Responsibilities Execute...Work at officeRemote work
- Topgolf in Dallas is looking for a Garnishment Manager to oversee employee wage garnishments while ensuring complete compliance with regulations. The role involves working with internal teams and external vendors to support accurate and timely processing. The ideal candidate...
$110k - $140k
A leading professional services firm is seeking a Manager for ISS, Prevailing Wage in Dallas, Texas. The ideal candidate will guide clients on federal labor law compliance, support investigations, and supervise staff. Candidates should have at least 5 years of relevant...$151.5k - $346k
...Consulting - Managed Services - AI, IT and Automation Senior Manager Other locations: Anywhere in Country Requisition ID: 1719889 Location: Anywhere in Country At EY, we’re all in to shape your future with confidence. EY is seeking a client‑facing Managed Services AI,...Contract workSummer holidayFlexible hours- Select how often (in days) to receive an alert: Title: Senior Manager, Compliance Testing Swap Dealer and Derivatives Requisition ID: 253472 Salary Range: - Please note that the Salary Range shown is a guideline only. Salary offered may vary based on factors, including...Local areaRemote work
- Goldman Sachs Bank AG in Dallas is seeking a Compliance Testing Group member dedicated to ensuring regulatory compliance across various divisions. The ideal candidate will collaborate with senior management, conduct data analysis, and propose compliance testing methods....
- ...Description Overall summary: Partner with IT Team to align company information... ...Louie, Louie's House Rules and Louie's Management philosophies Conducts end-user training,... ...regulations to ensure effectiveness and compliance. Executes company Disaster Recovery Plan...Work at officeLocal areaNight shift
- ...A healthcare organization is seeking an experienced IT Manager to lead a remote team focused on IT training, application support, systems... ..., and the ability to improve system stability, data accuracy, compliance, and user adoption in a fast‑paced healthcare environment. The...Remote work
- ...and update software and systems Developing and implementing IT policy and best practice guides for the organisation Designing... ...projects including system updates, upgrades, migrations and outages Managing and reporting on allocation of IT budget Providing direction...
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