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
- Teledyne seeks a qualified IT SOX professional to help evaluate ERP-related controls across a diverse ERP landscape. You will partner with IT, Finance... ..., Internal Audit, and external auditors to support SOX compliance and control effectiveness. Responsibilities include...Suggested
- ...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$71k - $75k
...Syracuse University is seeking a Sourcing Analyst to support strategic sourcing by providing data-driven analyses that inform supplier negotiations... ...s degree in a relevant field, and proficiency in tools like SAP ERP and Microsoft Excel. The pay range for this role is $71,000 - $7...Suggested- ...within our innovative aviation company. This role requires a highly capable individual with a strong background in accounting, compliance, and strategic financial oversight, working directly with executive leadership to enhance the financial infrastructure. Key...Suggested
- ...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...
- ...implementation, and maintenance of business unit compliance processes, as well as compliance... ...into business processes. Combining strategic thinking, compliance expertise, and a keen eye for detail, the Sr. Compliance Specialist provides guidance on what needs to be presented...Work experience placement
$112.9k - $148.7k
...You've come to the right place. YOUR IMPACT As an Ethics & Compliance (E&C) Specialist for Privacy compliance, you will implement specific... ...addition to supporting key organizational, operational, or strategic initiatives, as relevant. You will be required to engage in...Hourly payApprenticeshipWork at office- ...Summary The Compliance Specialist is responsible for coordinating and maintaining federal, state, and local alcohol beverage regulatory compliance... ..., state licensing, and excise tax reporting. Experience with ERP systems such as NetSuite. Benefits COMPETITIVE PAY! Catered...Temporary workLocal area
- Topgolf in Dallas, TX, seeks a Strategic Planning Senior Analyst to drive business growth through data insights and strategic initiatives. In this role, you'll collaborate with cross-functional teams and prepare impactful presentations for leadership. The ideal candidate...
- ...and partner with IT and Procurement to implement system enhancements. The role demands 4-7 years in AP, strong Oracle ERP experience, and proven ability to improve processes while ensuring SOX compliance and accurate reporting. #J-18808-Ljbffr United Surgical Partners
- ...Job Summary The Import Compliance Specialist will serve as Safran Electronics & Defense, Avionics USA, LLC (SEDA)'s subject matter expert in... ...make informed and timely decisions, especially under pressure Strategic Thinking: Developing long‑term strategies for compliance...Work experience placementFlexible hours
- Atmos Energy Corporation is seeking a Leak Management Compliance Analyst in Dallas, TX. The role leads compliance programs, develops regulatory strategies, and coordinates with regulators and internal teams to ensure adherence to state and federal rules. The ideal candidate...Work at office
- Manager, Financial Reporting & Compliance - TERREPOWER (formerly BBB... ...seeking a detail-oriented and strategic Manager of Financial Reporting... ...practices. Hands‑on experience with ERP/financial systems and audit... ...matrix organizational structures. SOX compliance a plus. About Us...Full timeLocal area
- Addison Group is seeking a Business Analyst located in Dallas to support a large-scale Oracle ERP transformation. The role involves end-to-end testing activities, coordinating with various teams, and ensuring data readiness during the implementation process. Candidates...
- ...Description Regulatory Affairs Specialist (Remote - Texas) Position... ...in supporting regulatory compliance, supplier management, product... ...-functional teams to support strategic business objectives Administrative... ...working with databases, ERP systems, or product...Full timeWork at officeRemote workWork from homeHome officeMonday to Friday
$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$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- ...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...
- ...process improvements, and ensure compliance while supporting operational... ...Key responsibilities include strategic financial oversight, managing... ...environment appropriate for a SOX compliant, public-reporting, entity... ...system transitions and ERP implementations Pilot or aviation...Temporary workWork at officeImmediate start
- The Import Compliance Specialist will serve as Safran Electronics & Defense, Avionics USA, LLC (SEDA)'s subject matter expert in U.S. Harmonized... ...decisions, especially under pressure. Leadership Skills: Strategic Thinking: Developing long-term strategies for compliance...Permanent employmentWork experience placementFlexible hours
- ...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
- ...field and relevant experience. Responsibilities include managing research protocols, consulting on regulatory matters, and ensuring compliance with relevant laws. This position offers a comprehensive benefits package, including medical coverage and paid time off. #J-18808...
- Job Summary The Export Compliance Principal Specialist will support the company's export compliance program by ensuring adherence to U.S. and international... ...Lead the preparation, submission, and management of strategic export licenses, TAAs/MLAs, voluntary disclosures, and...Work experience placementWork at officeFlexible hours
- ...them with exceptional professionals for this role. Supports the development, implementation, and maintenance of business unit compliance processes, as well as compliance monitoring related to business activities and investment products. Serves as a trusted advisor to...
$100k - $150k
...a key contributor to strategic initiatives, system improvements... ...billing oversight. Compliance, Audit & Risk... ...internal controls, and SOX-style controls... ...Improvement Lead ERP/system enhancements and... ...fields, our highly trained specialists are the monitoring backbone...Work at officeMonday to Friday- ...reporting at our Dallas, Texas location. This crucial role will lead the preparation of earnings releases and SEC filings and ensure compliance with U.S. GAAP and SEC requirements. Ideal candidates should possess over 5 years of public accounting or SEC reporting...
- ...Board Member, Nonprofit Governance & Strategic Leadership About the Company Well-known child care resource & referral agency... ...planning, committee work, evaluation, and ensuring legal and ethical compliance. Candidates for the Board of Directors should have a passion...
- ...Analyst ensures that the company is in full compliance with all the necessary reports required... ..., and sensitivity analysis to support strategic and operational decisions Budgeting,... ...Office, data analysis, and familiarity with ERP system similar to SAP Familiarity with...Work at office
- ...join their finance team. This full-time role offers the chance to work closely with executive leadership, providing insights into strategic financial operations. Candidates should have 3-5 years of finance experience, a Bachelor's degree, and advanced Excel skills. Benefits...Full time
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