ITGC jobs in Plano, TX

Irving, Texas

•

Today

When you join Verizon You want more out of a career. A place to share your ideas freely - even if they're daring or different. Where the true you can learn, grow, and thrive. At Verizon, we power and empower how people live, work and play by connecting them to what brings them joy. We do what we love - driving innovation, creativity, and impact in the world. Our V Team is a community of people who anticipate, lead, and believe that listening is where learning begins. In crisis and in celebratio

Full-time

Cybersecurity and Technology Risk Lead

Dallas, Texas

•

Today

Location: Dallas, TX Salary: $80.00 USD Hourly - $120.00 USD Hourly Description: Senior Cybersecurity Architect / Principal Cybersecurity Engineer Department: Information Technology Employment Type: Contract to Hire Location: Dallas - Hybrid Position Overview We are seeking a highly technical, hands-on cybersecurity professional to lead the design, implementation, and maturation of enterprise security capabilities in a rapidly growing organization. This is not a traditional management role.

Contract

Compensation information provided in the description

COMPLIANCE SME

Remote

•

Today

COMPLIANCE SME REMOTE POSITION 12+ Months JOB DESCRIPTION: To act as the primary Subject Matter Expert (SME) to design controls, manage audits, drive remediation, and translate regulatory requirements into engineering practices across PCI-DSS, SOX (ITGC), and CMMC / NIST SP 800-171. Must have extensive experience in: * PCI-DSS Compliance * SOX (Sarbanes-Oxley) ITCompliance * CMMC and defense Compliance * Governance, Audit & Risk Management. Please feel free to call me or email me for any other

Easy Apply

Contract, Third Party

Depends on Experience

Dallas Technology Audit & Advisory Senior Manager

Dallas, Texas

•

Today

JOB REQUISITION Dallas Technology Audit & Advisory Senior Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career provides opportunity to learn, inspire, and advance within a collaborative and inclusive culture. We hire curious individuals for whom learning is a passion. We lean into our mission: We Care. We Collaborate. We Deliver. At every level, we champion leaders who live our values of integrity, inclusion, innovation, and commitment to succes

Full-time

USD 118,000.00 - 189,000.00 per year

SAP FICO Analyst (Need 12+ years of Experience)

Remote

•

Today

Title: SAP FICO Analyst Location Details: 100% remote Northeast or East Coast Hours: 40 hours per week Team Size: 1 other SAP resource reporting to the hiring manager Start Date: ASAP Strong Stakeholder Interaction and Public Cloud experience is a Must.Not looking for an Architect or Implementation consultant. Don t need Pharma exp. Strong SAP FICO Analyst with Public Cloud, and Enterprise clients. Looking for candidates that have stated somewhere for a while, not jumping around a lot. JOB DE

Easy Apply

Third Party, Contract

Depends on Experience

IT and Compliance Manager

Remote or Venetia, Pennsylvania

•

Today

RESPONSIBILITIES: Kforce has a client in Venetia, PA that is seeking an IT and Compliance Manager. Summary: We are seeking a hands-on IT & Compliance Manager to lead IT operations, cloud administration, vendor management, information security, and SOX IT General Controls (ITGC) compliance. This individual will oversee managed service providers, maintain critical technology platforms, and serve as the primary point of contact for IT audits and compliance activities. Key Responsibilities: * Mana

Full-time

$100,000 - $175,000 annually

IT Internal Auditor

Remote or Stamford, Connecticut

•

Today

Crane Company employees share a proud 150-year-plus history of doing business the right way-treating people fairly, dealing honestly and ethically with customers, suppliers, and shareholders, and working hard to exceed the expectations of customers. We also share a fascinating history of innovation. Crane Company is committed to the highest standards of business conduct, and we create value for stakeholders by way of our disciplined processes, culture of continuous improvement and growth mindset

Full-time

Senior Security Application Engineer - Automation & Detection

Remote or Rancho Cordova, California

•

Today

Company Description Join a multibillion-dollar global company that brings together amazing technology, people, and operational scale to become a powerhouse in the memory industry. Headquartered in Rancho Cordova, California, Solidigm combines elements of an established, successful technology company with the spirit, agility, and entrepreneurial mindset of a start-up. In addition to the U.S. headquarters and other facilities in the U.S., the company has international presence in Asia, Europe, an

Full-time

Consultant, Internal Audit

Plano, Texas

•

Today

Req ID: 138942 Region: Americas Country: USA State/Province: Texas City: Plano Summary Celestica is the brand behind the brands you love in cutting-edge technology solutions, partnering with some of the world's largest companies across diverse sectors like tech, enterprise, communications, automotive, aerospace & defense, HealthTech, industrial & smart energy, capital equipment, consumer, and robotics. Within this high-tech global landscape, our leadership relies on IT Internal Audit to obj

Full-time

SAP Cloud ERP Security & Identity Access Management Lead

Remote

•

Yesterday

Role: SAP Cloud ERP Security & IAM LeadLocation: Remote US (Travel as needed) Duration: 12+ Months Role Overview:We are seeking an experienced SAP Cloud ERP Security & Identity Access Management (IAM) Lead to own security architecture, authorization design, identity integration, and access governance for SAP S/4HANA Cloud Public Edition. The role will oversee business-role management, user lifecycle processes, access-risk controls, production security support, and compliance in a post-go-live e

Easy Apply

Third Party, Contract

Depends on Experience

Dallas Technology Audit & Advisory (Financial Services) Manager

Dallas, Texas

•

Today

JOB REQUISITION Dallas Technology Audit & Advisory (Financial Services) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career provides opportunity to learn, inspire, and advance within a collaborative and inclusive culture. We hire curious individuals for whom learning is a passion. We lean into our mission: We Care. We Collaborate. We Deliver. At every level, we champion leaders who live our values of integrity, inclusion, innovation, and commit

Full-time

USD 107,000.00 - 171,000.00 per year

ITGC jobs in Plano, TX, USA