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
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Strategic ERP IT SOX Compliance Specialist in Dallas, TX vacancy
- ...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
- ...leading 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 with strong strategic and delivery focus. This role requires proficiency in...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
- Realtor.com in Dallas, TX is seeking a Data Compliance Analyst to join the governance, risk, and compliance team. The role focuses on acting as the central compliance point for SOX technical audit evidence, cloud access controls, and data governance within cloud data platforms...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
$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$65k - $105k
...operationally focused Senior Sourcing Specialist to support our Hivemind programs through strategic supplier engagement, subcontract... ...Coordinate supplier onboarding, compliance reviews, and contracting... ...skills.Experience working within ERP systems (Deltek Costpoint preferred...Full timeContract workTemporary workPart timeFor subcontractorWorldwide- ...a year, while staying true to our Company values. Summary Our ERP Project Manager is responsible for the day to day project management... ...a consultative approach to gauge the current state and identify strategic next steps. Lead change management efforts, ensuring alignment...Temporary 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
$127.1k - $149.5k
...experience advising clients on the selection and implementation of ERP Solutions (SAP ERP, Oracle ERP Cloud, and Microsoft Dynamics 365... ..., EAM, etc.) Previous experience consulting from either a large/strategic consultancy or internal business applications/ERP/IT group....InternshipWork at officeLocal areaImmediate startFlexible hours- ...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
MISA Imports
Dallas, TX5 days ago - 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...
- ...and commercial operations. Their Finance team is architected as a strategic decision-support function driving financial transparency,... ...forecasting processes in a high-growth environment. • Familiar with ERP systems (e.g., NetSuite, SAP, Oracle). • Experience with...Flexible hours
Artemis Consultants
Dallas, TX4 days ago $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...- ...Lake, MS, Upchurch has grown through both organic expansion and strategic acquisitions , establishing a strong reputation for quality,... ...Pre-Qualification platforms; including training assignments, compliance tracking, reporting, and user support. The Safety Administrator...For contractorsWork at officeLocal area
Upchurch Services
Dallas, TX5 days ago $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- Job Summary The Supply Chain Strategic Data Analyst solves advanced, complex data management problems. Maintains, develops and provides... ...data management best practices and techniques. Considered a specialist in two or more areas of data management including but not limited...Work experience placementWork at officeNight shift2 days per week
- ...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
...hear from you. About the Role (Job Summary) We are seeking a SOX Compliance professional to support the McKesson Technology (MT) Enterprise... ...you will work closely with compliance leadership to support strategic initiatives, ongoing operations, and technology-driven...McKesson’s Corporate
Irving, TX2 days ago- ...Director who will serve as a strategic finance leader and trusted business... ...statements while maintaining compliance with corporate accounting... ...control environment and support SOX readiness and process improvement... ...working within manufacturing ERP environments Preferred...
$75k - $108k
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, build, and maintain tailored reporting...Permanent employmentFull timeH1bWork 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
$186.3k - $241.7k
...portfolio against capacity and strategic value.Own governance and... ...technology landscape—including ERP, EPM, CLM, close management, and... ...Finance IT organization.Legal & Compliance SystemsOwn the technology strategy... ...all Finance platform changes.SOX Compliance & IT General...Full timeContract workRemote workFlexible hours- ...guidance on navigating complex regulatory landscapes, ensuring compliance with global medical device regulations, and facilitating... ...preparing submissions, maintaining compliance, and providing strategic advice to internal stakeholders.Responsibilities:Regulatory Strategy...Full time
- ...Business Performance Analyst to join the optimization team. This critical role translates data into performance reporting, driving strategic analysis and informing executive decisions. The ideal candidate possesses significant experience in financial analysis, strong...
$125.1k - $152.9k
...Engagement Potential Relocation Packages Summary The IT Manager - SOX, Audit, and Compliance designs, implements, and oversees the ongoing operating... ...support on control design for new system implementations, ERP changes, and cloud migrations, embedding compliance‑by‑...Temporary workLocal areaRelocation
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Strategic ERP IT SOX Compliance Specialist. Be the first to apply!
Related searches
- compliance coordinator Dallas, TX
- compliance data analyst Dallas, TX
- regulatory specialist Dallas, TX
- compliance associate Dallas, TX
- quality compliance specialist Dallas, TX
- risk compliance officer Dallas, TX
- risk and compliance analyst Dallas, TX
- regulatory officer Dallas, TX
- compliance specialist Dallas, TX
- compliance officer Dallas, TX