Strategic ERP IT SOX Compliance Specialist
Teledyne
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 testing ERP access, SoD, change management, and ITGCs, plus documenting findings and coordinating with stakeholders. A strong foundation in IT audit and ERP environments is required. #J-18808-Ljbffr Teledyne
- 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...Suggested
- ...on making an impact and want the excitement of being on a team that wins. 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...SuggestedMinimum wageWork experience placementWork at officeLocal area
- ...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
- ...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...
- 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...
- ...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...Full 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- ...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
$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- ...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
- ...Full-time Description Summary: The Compliance Specialist is responsible for coordinating and maintaining federal, state, and local alcohol beverage... ..., state licensing, and excise tax reporting. Experience with ERP systems such as NetSuite. As a full-time MISA employee, you...Full timeTemporary workLocal 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- 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...
- MCCPDC is seeking a Strategic Supply Chain Projects Manager to drive end-to-end initiatives across supplier optimization, material availability, and ERP/MRP enhancements. You will lead projects with cross-functional teams, develop ROI analyses, and ensure cGMP and 503B...
$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
$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- ...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...
- ...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...- ..., 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
$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$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$68.5k - $116.3k
...trusted expert in Governance, Risk, and Compliance (GRC), directly contributing to the organization... ...such as the Sarbanes-Oxley Act (SOX), the Health Information Portability and... ...security assessments and recommend annual strategic technology directives. Serve as a...Full timeWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Strategic ERP IT SOX Compliance Specialist. Be the first to apply!
- research compliance officer Dallas, TX
- trade compliance specialist Dallas, TX
- privacy compliance analyst Dallas, TX
- senior compliance analyst Dallas, TX
- regulatory compliance associate Dallas, TX
- risk compliance officer Dallas, TX
- regulatory officer Dallas, TX
- senior regulatory affairs specialist Dallas, TX
- legal compliance officer Dallas, TX
- cybersecurity policy and compliance analyst Dallas, TX


