Strategic ERP IT SOX Compliance Specialist
Teledyne Technologies
Teledyne Technologies Incorporated is seeking an IT SOX Compliance Analyst to support ERP controls and SoD across multiple platforms. You will evaluate user access, change management, and automated controls, collaborating with IT, Finance, Internal Audit, and external auditors. Responsibilities include ITSOX testing of ERP systems, validating control evidence, and communicating risks and remediation expectations while helping integrate new acquisitions into Teledyne's SOX framework. #J-18808-Ljbffr Teledyne Technologies
- ...Technologies Incorporated provides enabling technologies for industrial growth markets. Teledyne is seeking an IT SOX controls specialist to evaluate ERP-related controls across SAP, Oracle, and other platforms, partnering with IT, Finance, and Audit. You will review access...SuggestedWork at office
$62.8k - $83.7k
...gas exploration and production, medical imaging and pharmaceutical research. Job Description Support Teledyne's IT SOX compliance program by evaluating ERP-related controls, including user access, Segregation of Duties (SoD), change management, and automated application...SuggestedWork experience placementWork at officeLocal area- ...general accounting functions, oversees GAAP compliance, and drives close processes in a public... ...will manage budgeting, external reporting, SOX controls, and staff development while partnering with finance leadership on strategic initiatives. Our client offers a comprehensive...Suggested
- ...multi‑entity accounting with SEC reporting exposure, manage SOX controls, and drive global policy standardization from a... ...CPA credential, and a track record of leading global teams, ERP automation, and strategic finance initiatives in technology or healthcare arenas. #J...Suggested
- ...selecting technology stacks, and crafting innovative solutions. A strategic mindset to align technical solutions with business goals and... ...culture.Required Skill and Experience• At least 2 full life cycles of ERP (Any SaaS product) implementation and rollout experience and...SuggestedFull timeTemporary workRelocation
- Confidential in Dallas is seeking an IT Compliance Analyst to support the IT Compliance Manager in establishing robust SOX compliance processes. You will assist with IT control activities, documentation, and audit support, requiring high attention to detail and analytical...Remote jobWork at officeWork from home
- ...branches a year, while staying true to our Company values. Summary Our ERP Project Manager is responsible for the day to day project... ...a consultative approach to gauge the current state and identify strategic next steps. Lead change management efforts, ensuring alignment and...Temporary workLocal area
$112.5k - $147.5k
...looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls and Compliance team. Reporting... ..., SDLC processes, and cybersecurity controls.Experience with ERP systems, financial applications, and GRC platforms.Ability to...Flexible hours- ...of professional experience in ethics, compliance, risk, legal, and/or governance in a large... ...'LL DOAs the Ethics & Compliance (E&C) Specialist for Anti-Corruption, you will execute... ...supporting key organizational, operational, or strategic initiatives, as relevant.You will be...Apprenticeship
- ...of professional experience in ethics, compliance, risk, legal, and/or governance in a large... ...'LL DOAs an Ethics & Compliance (E&C) Specialist for Privacy compliance, you will... ...supporting key organizational, operational, or strategic initiatives, as relevant.You will be...Apprenticeship
$210k - $256.67k
...operational efficiencies.You’ll have exposure to strategic projects, you’ll be part of a multi-... ...are looking for experienced Oracle ERP Finance and/or Supply Chain lead consultants... ...as a consultant or business process specialist.Track-record of at least two successful...Full timeTemporary workRemote work- Forward Air Corporation is seeking a Trade Managed Services Specialist to support daily compliance activities, including HTS classification, PGA coordination, and post-entry work. You will collaborate with trade analysts, brokers, and clients to ensure accurate data and...
- ...Type Full-time Description Summary: The Compliance Specialist is responsible for coordinating and maintaining federal, state... ...state licensing, and excise tax reporting. • Experience with ERP systems such as NetSuite. As a full-time MISA employee,...Full timeTemporary workLocal area
- ...Scale You Are:A hands-on Oracle EPM Planning specialist with deep expertise in EPBCS and a track record delivering Financial, Strategic, and Revenue Planning solutions for mid-... ...EPBCS Support integrations between EPBCS and ERP, data platforms, and other Oracle EPM...Full timeWork experience placementLive inWork at officeLocal area
$100k - $180k
A prominent construction services firm is seeking an experienced Corporate Controller to lead accounting operations and partner with the CFO. This critical role focuses on month-end close processes, ensuring strong internal controls, and driving improvements in accounting...- ...to support external financial reporting, SEC filings, and GAAP compliance in a fast-paced environment. You will collaborate with accounting... ...audits, researching US GAAP and SEC guidance, and supporting SOX controls and monthly management reporting. #J-18808-Ljbffr The...
- ...need for a motivated individual to fill the DSI vetting and compliance position. This person will be responsible for managing the... ...individual with integrity and passion for compliance Prompt, strategic, highly organized, eAective time management, goal-oriented with...Local areaImmediate start
- Spectral AI, Inc. is seeking a hands‑on accounting leader to own SEC reporting, SOX control framework and technical accounting. You will prepare 10‑K/10‑Q/8‑K filings, manage XBRL tagging, and drive remediation of material weaknesses, while leveraging AI tools to streamline...
- ...and executive strategy. You will operate at the intersection of Product Development, Sales Operations (RevOps), Data Science, and Strategic Finance, turning data into strategic foresight. In this role, you will move beyond retrospective reporting, designing automated decision...
- ...into actionable business insights. You will partner with marketing, product, client experience, and business development to answer strategic questions that shape the company's future. This onsite role in Carrollton, TX offers competitive compensation with bonus potential...
- Supply Chain Strategic Data Analyst Posted: 25-Jul-26 Location: Dallas, Texas The Supply Chain Strategic Data Analyst solves advanced,... ...of data management best practices and techniques. Considered a specialist in two or more areas of data management including but not...Work experience placementWork at officeNight shift2 days per week
$106.7k
JOB REQUISITIONOracle ERP Project ManagerLOCATIONCHICAGOADDITIONAL LOCATION(S)ATLANTA - PEACHTREE RD, AUSTIN, CHARLOTTE, DALLAS, FT LAUDERDALE, HOUSTON, MIAMI, ORLANDO, PHILADELPHIA, PRO TAMPAJOB DESCRIPTIONYou Belong Here The Protiviti Career provides opportunity to learn...Full timeTemporary workWork at officeLocal areaRemote workFlexible hours$75k - $108k
Applied Concepts, Inc. - Richardson, Texas ERP Business Analyst - Job Overview The ERP Business Analyst (ERP BA) is a strategically embedded technology role at Applied Concepts, Inc., responsible for partnering directly with process owners across all departments to design...Work at officeFlexible hours- ..., audit, and report data including employee plan financials for strategic benefits planning and evaluation. This role provides benefit plan... .... Requires 3-5 years in health and welfare benefits and strong Excel and ERP skills. #J-18808-Ljbffr Methodist Health System
- ...will serve as a critical operational and strategic leader within our Human Resources... ...functional leaders to scale processes, maintain SOX compliance, and drive continuous system improvement... ...).Experience/ Knowledge of other ERP reporting toolsExperience leading or heavily...Full timeWork at officeLocal areaFlexible hours
- ...reporting administrators as needed.Support SOX controls related to financial reporting... ...scalable system solutions.Participate in strategic initiatives involving financial systems, reporting... ...with Oracle Financials or similar ERP systems preferred.Demonstrated experience...Full timeLocal areaFlexible hours
$100.8k - $168k
...from you. About the Role (Job Summary) We are seeking a SOX Compliance professional to support the McKesson Technology (MT)... ...you will work closely with compliance leadership to support strategic initiatives, ongoing operations, and technology-driven transformation...- ...budgeting, forecasting, financial reporting, financial modeling, and strategic analysis. This role partners with departments to improve... ...years of experience, and strong skills in Excel, Power BI, SQL, and ERP tools such as Dynamics 365. #J-18808-Ljbffr North Texas Food...
- ...Electronics & Defense Avionics division is looking for an Import Compliance Specialist (Irvine, California or Grand Prairie, Texas). Essential... ...various geographic locations). Support improvement of company ERP systems and processes (SAP, SharePoint, technical document libraries...Worldwide
- City Electric Supply is seeking an ERP Project Manager to lead end-to-end planning, delivery, and governance of complex ERP initiatives... ..., development, testing, deployment, and support teams to meet strategic objectives and deliver value. The role emphasizes practical...
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