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Senior Information Security Engineer - SOX Compliance Lead
access_time Posted 27 days ago
account_balance Enovis
location_on Dallas
Senior Information Security Engineer - SOX Compliance Lead is responsible for the planning, design ... Responds immediately to cybersecurity-related incidents and provides a thorough post-event analysis
Governance and Compliance Analyst (Junior) - 4LOCS(F)
access_time Posted 9 days ago
account_balance NavitsPartners
location_on Dallas
Governance and Compliance Analyst (Junior) Personnel Qualifications: * A bachelor's degree in ... FISMA, NIST, SOX, configuration and change management, CMMI, IT frameworks, ITIL, task order ...
IT Controls/Compliance/Governance Analyst (onsite; contract-to-hire)
access_time Posted 14 days ago
account_balance Peyton Resource Group
location_on Arlington
The IT Controls Analyst will work as a part of the IT Security Team and IT Controls Team to develop ... Business Continuity Plan (BCP) understanding * SOX and Operational Control testing experience
Senior Analyst, O&M Accounting
access_time Posted 8 days ago
account_balance KNM Resources
location_on Dallas
... SOX implementation efforts for the accounting close process Support monthly and quarterly deliverables for FP&A and Financial Reporting Teams Support deliverables for auditors during quarterly ...
Financial Analyst - Fort Worth
access_time Posted 9 days ago
account_balance SNI Financial
location_on Fort Worth
Analyze fund structures, understanding investments and fund processes * SOX control testing. * Data Management and manipulation * Work closely with leadership and a variety of different groups within ...
Information Assurance (IA) Analyst (Senior) - 4LOCS(F)
access_time Posted 9 days ago
account_balance NavitsPartners
location_on Burleson
Information Assurance (IA) Analyst (Senior) Personnel Qualifications: * A related bachelor's degree ... FISMA, FISCAM, NIST, SOX, configuration and change management, IT frameworks (i.e., SDLC, RMF
Financial Analyst
access_time Posted 19 days ago
account_balance Gexpro Services
location_on Irving
The Financial Analyst position is responsible for the analysis, review, commentary, and reporting ... Understands and maintains assigned SOX process and control documents to ensure operating ...
Sr. Quantitative Analyst
access_time Posted 1 month ago
account_balance Hilltop Holdings
location_on Dallas
... user guides, SOX control reviews, and other presentations as needed. * Excellent analytical and ... problem-solving skills. Qualifications: * Bachelor of Arts /Bachelor of Science or equivalent ...
Internal Audit Manager
access_time Posted 2 days ago
account_balance Matheson Tri-Gas
location_on Irving
In addition, the position will assist in the compliance requirements of the Sarbanes Oxley Act for Japanese Companies (J-SOX) and in our monitoring program using data analytics. The position will ...
Internal Auditor - Corporate - Hybrid Opportunity
access_time Posted 13 days ago
account_balance Primoris Services Corporation
location_on Lewisville
The individual will perform SOX testing and internal audit engagements with a great deal of ... Demonstrated experience with audit or GRC software and data analytics tools is a plus
IT Security Compliance Lead
access_time Posted 15 days ago
account_balance Business Centric Technology
location_on Dallas
Lead compliance/audit activities for SOX, IT Control Framework, PCI, and other regulatory ... Perform risk analyses & prioritize mitigation efforts, resolving cross-functional challenges with ...
Analyst, Accounting Automation 9624
access_time Posted 1 month ago
account_balance ICSI.
location_on Fort Worth
Job Title: Analyst, Accounting Automation 9939 DFW Job Location: Fort Worth, TX Job Type: W2 ... with SOX compliance and governance requirements • System knowledge and experience - Spend Cube ...
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