ERP IT SOX Compliance Specialist
Teledyne Technologies Incorporated
Teledyne 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, SoD, change management, and automated controls to support financial reporting. The role requires a Bachelor's degree and 2–5 years in IT audit or ERP controls, with strong Excel/Office skills and the ability to #J-18808-Ljbffr Teledyne Technologies Incorporated
$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- FedEx Corporation in Plano, TX is seeking an experienced SOX 404 controls professional to support the assessment process for internal controls over financial reporting and to lead training sessions for FedEx companies. You will collaborate with accounting and finance management...Suggested
- ...Must Have Technical/Functional Skills -Perform monthly and semi-annual access validations on SOX and non-SOX business applications. -Oversee IT compliance, Access Management, change management, system operations and SDLC. -Gather Access Data (user access...Suggested
- RealPage, Inc. is looking for a technology risk manager to oversee SOX ITGC oversight and manage a comprehensive risk library aligned... ...key role requires partnering with senior leadership to ensure compliance and support business objectives. The ideal candidate will have...SuggestedRemote job
$105k - $189k
...also support technical accounting, risk and compliance (including Sarbanes‑Oxley) and treasury... ...special projects as needed. Assist with ERP implementation. Other Responsibilities Perform... ...a thorough knowledge of US GAAP, IFRS, SOX and SEC reporting standards, as well as...SuggestedLocal area- ...operations, and generation reliability metrics. This role focuses heavily on the non-cyber NERC Reliability Standards. The Compliance Assurance Specialist - O&P is responsible for breaking down departmental silos across Operations, Engineering, Transmission, Distribution,...Work at office
- The City of Garland is seeking a Compliance Assurance Specialist - O&P to oversee the architectural integrity of NERC Operations, ensuring compliance with EROT and PUCT standards. This role involves training staff, implementing GRC workflows, and conducting regular compliance...
- ...Quality & Compliance Specialist Regal Research is looking for a Quality & Compliance Specialist to support customer-facing quality communication... ...documentation, or quality-system improvements Familiarity with ERP systems or quality management systems Ideal Candidate...
$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- Infosys is seeking an experienced ERP Consultant in Richardson, TX. The role involves gathering requirements, customizing ERP modules, and integrating features while ensuring compliance with security measures. Candidates must have experience with Baan V ERP and Infor CloudSuite...
- ...ecosystem. You will participate in requirements gathering, assist with ERP customization, and develop features across modules. The role... ...via REST APIs, and ensuring security and regulatory compliance. The position requires hands-on JD Edwards experience, OMW-based...
- ...and ensuring project deliverables meet quality standards. The ideal candidate will have experience in Financial Management and Workday ERP, with a focus on delivering innovative solutions to drive operational efficiency. The position offers comprehensive benefits...
- ...ensuring project deliverables meet quality benchmarks while proactively managing risks. The ideal candidate has experience with Workday ERP implementation and a Bachelor’s degree or equivalent. Competitive pay and benefits include health insurance and a 401(k) plan....Relocation
- The University of Texas at Dallas is hiring a Safety Specialist I to provide logistical and technical safety support across the campus.... ...collaborative relationships within the university and upholding safety regulatory compliance. #J-18808-Ljbffr University of Texas at Dallas
- Infosys Limited in Richardson, Texas is seeking a skilled candidate to integrate and customize ERP systems, particularly JD Edwards. You will participate in requirements gathering, develop features, and ensure system performance following security standards. The ideal candidate...Relocation
- ...between technical teams and client stakeholders. The ideal candidate will have strong experience with Financial Management and Workday ERP implementation. Additional requirements include a Bachelor's degree or equivalent and proficiency in Workday Cloud. The position...
- A consulting firm based in Texas is seeking a Mid-Senior level Human Resources professional to manage HR policies, vendor relationships, and data analytics. Responsibilities include policy formulation, HR metrics analysis, and contribution to training programs. Ideal candidates...Contract work
$33.5k - $43.66k
...the educational needs of students with disabilities, ensuring compliance with Texas Education Agency (TEA) requirements and district... ...procedures. About the Role The Special Education ARD Compliance Specialists supports the Special Education Department by assisting with...Hourly payWork at office- ...Quality Assurance Registered Nurse (QA RN) for a remote position across Texas. This role involves ensuring clinical accuracy and compliance while providing support to field clinicians. Key responsibilities include reviewing OASIS assessments, coding diagnoses, and maintaining...Remote work
- ...for cybersecurity, data privacy, risk management, and regulatory compliance. The CIRO will work closely with other executive leaders to... ...technology and cybersecurity risk.Demonstrated expertise in GLBA, SOX, and PCI-DSS compliance requirements and their operational...Immediate startDay shift
- ...Compliance Analyst Amphenol Fiber Systems International (AFSI) is a full service fiber optic company specializing in the fabrication and manufacture of fiber optic connectivity products and systems. Our commitment to technical excellence makes us an industry leader...
- Title: Senior SOX Analyst Duration: 06 Months Location: Plano, TX - Hybrid/Remote Pay Range: $62/hr - $75/hr on W2 Job Description... ...or automotive industry experience. Archer Governance Risk and Compliance (GRC) Software These questions are a mandatory to be answered...Work experience placementWork at officeRemote work
- Spr Packaging Llc in Texas seeks an ERP Business Analyst to support development, implementation and maintenance of the company’s ERP environment. You will bridge business units and software applications to ensure ERP alignment with objectives and lead process-improvement...
$70 - $75 per hour
WillHire is seeking a Senior SOX Analyst for a temporary 12-month assignment in Plano, Texas. This role will facilitate the annual... ...skills, and at least 5 years of relevant experience in audit or compliance. The pay range is $70 - $75 per hour. Benefits include medical,...Hourly payContract workTemporary work$62 - $75 per hour
Ipro Networks Pte. Ltd. is seeking a Senior SOX Analyst for a 6-month hybrid/remote position in Plano, TX. The role involves executing... ...have a four-year degree, 5+ years of experience in audit and compliance, and strong analytical skills. Proficiency in Microsoft Office...Remote jobHourly payWork at office- ...operations as well as the financial reporting, compliance and government contract accounting... ...Systems Collaborate with Director of SOX Compliance to ensure internal controls... ...actions as needed. Assist in leveraging ERP and related systems to further automation...Contract workFor contractorsLocal area
- ...to learn more.Risk and Compliance Analyst page is loaded## Risk and Compliance Analystlocations: Richardson, TXtime type: Full timeposted on: Posted Yesterdayjob requisition id: JR105223Texas Capital is built to help businesses and their leaders. Our depth of knowledge...Work at officeImmediate startDay shift
- Infosys is seeking a Regulatory reporting Business Analyst based in the United States. In this role, you'll utilize your skills in Data Analysis and Business Analysis across various project stages, including requirements elicitation and functional testing. Key qualifications...
- Norfolk Iron & Metal Company is seeking an Operations Specialist I for the second shift in Garland, TX. This role involves running machinery, packaging orders, and adhering to safety regulations. We are proud to be a family-owned business with a strong emphasis on teamwork...Afternoon shift
- Gfoat, based in Garland, Texas, is seeking a Compliance Assurance Specialist - O&P responsible for overseeing regulatory compliance of physical grid infrastructure. The role involves ensuring that Transmission and Generation systems comply with industry standards, conducting...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to ERP IT SOX Compliance Specialist. Be the first to apply!
- regulatory affairs Garland, TX
- customs compliance Garland, TX
- regulatory compliance remote Garland, TX
- compliance technician Garland, TX
- ethics compliance Garland, TX
- compliance team leader Garland, TX
- compliance lead Garland, TX
- vendor compliance Garland, TX
- regulatory compliance Garland, TX
- regulatory affairs assistant Garland, TX

