Senior Compliance Manager: Access Governance & SOX/PCI
Insight Global
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 should possess 5+ years of relevant experience, particularly with enterprise applications and regulatory requirements. The company is committed to inclusivity and diversity in its hiring practices. #J-18808-Ljbffr Insight Global
- ...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... ...technology and IT risks, particularly in Access management and Security operations. You'll...Suggested
- Mohawk Industries is seeking a Senior Manager of Finance in Dallas, Texas. This role involves planning and managing finance and accounting... ...conducting audits, and ensuring financial integrity according to SOX and GAAP. Competitive salary and benefits package offered. #J-...Senior
- ...are seeking a detail‑oriented Compliance Manager with deep, hands‑on experience leading User Access Reviews (UARs) across enterprise... ...reviews required to support SOX, PCI, and other regulatory obligations... ..., and Legal to ensure access governance controls are effective,...Suggested
$200k - $300k
...Reporting to the VP Procurement, Corporate Functions, the Senior Director, Procurement Governance, Risk & Compliance leads the enterprise procurement governance and... ...and controls for procurement and third‑party risk management (TPRM), enabling compliant, auditable, and...SeniorContract workWork at office- ...Important: Regulatory Compliance Role - Not IT or Cybersecurity... ...cybersecurity frameworks, IT governance, or infosec compliance does... ...We are hiring a Compliance Manager who will serve as the company... ...operations, and serve as the accessible point of contact for state regulators...SuggestedLocal areaRemote workRelocation
- ...Senior Manager - Sox And Internal Audit Powering the agentic revolution in travel. Sabre is an... ...cybersecurity concepts such as Identity Access Management, vulnerability management,... ...development lifecycle, security governance, etc. Advanced communication skills...SeniorWorldwideFlexible hours
- ...model, and technical governance of the enterprise Operational... ...teams. Hold managed service providers accountable... ..., architectural compliance, and operational excellence... ...readiness. Ensure SOX and privacy controls... ...making our workplace accessible to individuals with...
- ...banking, credit and risk management products and services... ...future! Purpose The Senior Manager, Regulatory... ...the SEC and FINRA rules governing customer accounts as... ...with Technology, Data, Compliance, Risk Management, Internal... ...an inclusive and accessible environment for everyone...SeniorLocal areaFlexible hoursShift work
$125.1k - $152.9k
...Packages Summary The IT Manager - SOX, Audit, and Compliance designs, implements, and oversees... ...(ITGCs) covering logical access, change management,... ...Strong working knowledge of IT governance and compliance frameworks:... ...stakeholders and senior leadership Ability to work...Temporary workLocal areaRelocation- Internal Audit and Compliance Manager Program management SOX compliance Portfolio Governance Have extensive audit understanding, the need to be working with ITLT, Internal... ...technology and IT risks (especially around Access management, Security operations, SOX, Identity...
- Huntington National Bank is seeking a highly skilled Senior Project Manager who will lead technology-related regulatory projects. This role involves working collaboratively with technology teams, compliance officers, and senior leadership to ensure effective project delivery...Senior
- Huntington Bancshares, Inc. is looking for a Senior Project Manager to oversee technology-related regulatory projects in Dallas, Texas... ...management experience, particularly in regulatory compliance frameworks like SOX. The role emphasizes communication and team leadership...SeniorRemote jobWork at office
- KTek Resourcing seeks an IAM Architect to define and lead the enterprise-wide Identity and Access Management strategy. The role involves collaborating closely with various teams to ensure secure and compliant access across on-premises and cloud environments. The ideal candidate...Senior
- ...Dallas is seeking a highly skilled corporate accountant to manage essential financial reporting and compliance tasks. The role involves preparing financial statements, overseeing audits, and ensuring compliance with SOX guidelines. Candidates should hold a degree in...Senior
- ...Manufacturing Co is seeking a Senior Manager for Operations Accounting in... ...key role focuses on financial governance for large-scale data center construction, ensuring compliance with accounting and audit... ...depth of knowledge in GAAP and SOX compliance. CoreWeave offers...Senior
- A technology consulting firm is seeking a Senior Technical Project Manager to oversee SOX and SOC compliance for a large-scale cloud migration project involving over 60 applications. The successful candidate will have significant experience in IT project management and...Senior
- Suffolk Construction in Dallas is seeking a Construction QA/QC Manager responsible for implementing and managing quality control plans across all projects. The ideal candidate will ensure compliance with specifications and governmental standards, manage a team of Quality...Senior
$28 - $40 per hour
...with a competitive pay range of $28-$40 per hour based on experience. The ideal candidate should have over 5 years of experience in access control and CCTV systems, strong troubleshooting skills, and the ability to independently lead field installations. Reliable...SeniorHourly pay- ...Administrator based in Dallas, Texas. The successful candidate will manage and optimize the Databricks platform, supporting its... ...production environments while ensuring system performance and user access governance. The role requires over 10 years of IT experience with a...Senior
$104.5k - $156.5k
A health-tech company located in Dallas, Texas is seeking a Senior Accountant to maintain financial integrity and reporting. The ideal... ...with at least 5 years of experience, proficient in GAAP and SOX compliance. Responsibilities include month-end closing, preparing...SeniorFull time- ...guidelines regarding all aspects of Data Governance Ensure data decisions are consistent... ...and Data Lineage are kept up to date and accessible Work with ETL, Replication and DBA... ...adhered to for database design and data management Assist in overall Architectural solutions...SeniorPermanent employmentContract workLocal area
- Governance, Risk & Compliance (GRC) Analyst (AI Training) About the Role We're partnering with the... ...policies, compliance frameworks, and risk management will directly shape how AI systems... ...- SOC 2, ISO 27001, NIST CSF, PCI-DSS, or similar ~ Comfortable reading...Hourly payOngoing contractContract workFreelanceRemote workFlexible hours
- ...Senior Vice President, Legal and Chief Compliance Officer (CCO) About the Company Nationally recognized healthcare services organization Industry... ...role that directly impacts organizational strategy, governance, and risk posture. The successful candidate will be...Senior
$80k - $120k
...oriented Retirement Plan Compliance Analyst to join our... ...Document Production/Management: Adhere to document... ...they are up-to-date and accessible. Training and... ...File documents with government agencies as needed... ...Plan (401k). Certain senior level roles may also...Temporary workWork at officeLocal areaVisa sponsorshipWork visaFlexible hours- ...Summary Designs, implements, and manages secure, scalable multi‑cloud... ..., and centralized enterprise governance (AWS Organizations and Azure... ...performance, availability, compliance, and security using cloud‑native... ...management, IAM roles, and access control models (e.g., Cognito...SeniorLive outWork at officeRemote work2 days per week
- ...in days) to receive an alert: Title: Senior Manager, Compliance Testing Swap Dealer and Derivatives... ...activities conducted in compliance with governing regulations, internal policies and... ...creating and maintaining an inclusive and accessible environment for everyone. If you...SeniorLocal areaRemote work
$101.48k - $181.43k
...Company, Great Culture, Great Rewards, and Great Careers. Senior Manager, Regulatory & Compliance Integration - Claims Process Team This role is... ...benefits, and flexibility to support your well‑being and future. #J-18808-Ljbffr Government Employees Insurance CompanySeniorHourly payWork experience placementLocal area- We are seeking a seasoned Senior Technical Project Manager to lead SOX and SOC compliance deliverables for a large-scale data center migration project involving... ...migrations to Azure. Knowledge of cloud security and governance frameworks. Familiarity with project management...Senior
$240k - $360k
...transformation is reshaping how deals are scored, governed, structured, priced, and shepherded —... ...deal‑governance operating system. The Senior Director, Deal Strategy & Enablement... ...responsible for cradle‑to‑grave management of deals across the Opportunity‑to‑Cash...SeniorWork at officeShift work$135k - $165k
...Overview Senior Manager, Cyber Security Operations Center (SOC) is a hands... ...IT, OT, Product, Legal, Compliance, Risk, and Operations during... ...ISO 27001, SOC 2, NIS2, DORA, PCI, SOX, and GDPR. Demonstrated... ...Realty gives its customers access to the connected data communities...Senior
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