sarbanes-oxley Jobs in texas

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SOX Data Controls

GDH

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Dallas, Texas, USA

Contract

Job Description: Our client is seeking a highly skilled and experienced AVP of Data Controls to join their Data Engineering team on a contract-to-hire basis. This pivotal role involves developing, implementing, and monitoring Sarbanes-Oxley (SOX) controls related to data solutions, encompassing ELT processes, databases, and Python data pipelines. The successful candidate will blend technical oversight with regulatory compliance to ensure accurate and auditable data. This position is based in a d
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Posted 6 days ago | Updated 5 hours ago

Lead to Cash Solutions Architect - (Salesforce, SAP S4 Hana and SOX) - US - Remote

Access Global Group LLC

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Remote or US

Full-time, Contract

Company Overview Do you want to be part of a exciting environment, supporting the growth of cutting-edge technology in cloud computing? Access Global Group (AGG) employees are passionate about what they do. We're a diverse group of cloud technology professionals with the same goal: to make our clients' lives easier through technology and we have a good time while we're at it! As a Salesforce Cloud Alliance Partner, Our recognized ability to deliver outstanding value is the product of effectively
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Posted 34 days ago | Updated moments ago

GRC Analyst/Remote/ SOX

Motion Recruitment Partners, LLC

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Remote or Boston, Massachusetts, USA

Full-time

Job Description We're looking for a GRC analyst for a fully remote full-time position. There will be a preference for people in the Greater Boston area. You will be helping support internal control environment especially with SOX compliance. You will maintain this framework aligning with SOX, NIST, ISO 27001. You will be working closely with the IT, internal audit, finance and external auditors to ensure all controls are effectively designed, documented and tested. Our client is a leader in thei
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Posted 26 days ago | Updated 1 hour ago

SOX IT Audit Manager

Comerica

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Frisco, Texas, USA

Full-time

SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The Sarbanes-Oxley Act of 2002 ("SOX"), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively to the Chief Accounting Officer and works closely with key stakeholders across business units, corporate functions, technology, and the second and third lines of defen
Posted 8 days ago | Updated 4 hours ago

Sr. IT Compliance Analyst

Catapult Solutions Group

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Dallas, Texas, USA

Full-time

Sr. IT Compliance Analyst Contract to Hire Dallas, TX Onsite 4 days in office, 1 day remote (typically Fridays) About Company Privately held process manufacturing company with a focus on operational excellence and compliance, supporting growth and innovation through a strong IT foundation. Job Description The Sr. IT Compliance Analyst and is responsible for internal control testing, auditing, monitoring, and risk management and mitigation. This role identifies and addresses IT risk and ensures
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Posted 21 days ago | Updated 16 days ago

Oracle Fusion Security Specialist

Solution Partners, Inc.

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Remote

Full-time

We currently have a newly created opportunity for an Oracle Fusion Security Specialist. This will be a permanent, salaried position. Remote based. We need someone to serve as a SME for Oracle Fusion Cloud Security & User Maintenance. You should have in-depth Experience with Oracle Fusion Cloud ERP Security Architecture - Security Console, Roles, Privileges, Hierarchy, Data Security Policies, etc. Build custom roles by tailoring Oracle seeded roles & privileges as per the business requirementsCr
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Posted 12 days ago | Updated 7 days ago

SAP S/4Hana FICO Architect - US Physical Resident/Authorized - REMOTE

Access Global Group LLC

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Remote or US

Full-time, Contract

Company Overview Do you want to be part of a exciting environment, supporting the growth of cutting-edge technology in cloud computing? Access Global Group (AGG) employees are passionate about what they do. We're a diverse group of cloud technology professionals with the same goal: to make our clients' lives easier through technology and we have a good time while we're at it! As a Salesforce Cloud Alliance Partner, Our recognized ability to deliver outstanding value is the product of effectively
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Posted 26 days ago | Updated moments ago

Project Manager - Supply Chain Operations

Information Technology Group

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Arlington, Texas, USA

Contract

Onsite 5 days a week. We are seeking a skilled, execution-focused Project Manager to support operational initiatives within Client's Forward Supply Chain Operations. This role is responsible for project oversight tied to the nationwide movement and distribution of network deployment equipment. This includes supporting key initiatives that track service levels at our primary 3PL partner in Arlington, TX, and 46 forward-stocking locations across the U.S. The Project Manager will assist with driv
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Posted 6 days ago

Senior Manager Corporate Accounting

Technology Navigators

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Austin, Texas, USA

Full-time

Senior Manager, Corporate Accounting On-site | Austin, TX This is an exclusive, off-market opportunity. Our executive client searches are confidential. Apply now to learn more about this unique new position! Whats in it for you: Salary: DOE 3 weeks PTO + 4 floating holidays + 12 sick days Comprehensive health coverage, FSA/HSA options, and disability insurance What you get to do: Lead and manage the Corporate Accounting team, overseeing all aspects of the monthly, quarterly, and annual cl
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Posted 27 days ago | Updated 26 days ago

IAM Project Manager

Amzur Technologies, Inc.

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Remote

Contract

Responsibilities: Dene project scope, goals, deliverables, timelines, and resource requirements.Develop detailed project plans and manage schedules using tools like MS Project, Jira, or Smartsheet.Ensure all projects are delivered on time, within scope, and within budget.Coordinate with software engineers, architects, and infrastructure teams to ensure technical feasibility.Understand system requirements and integration points to guide development and implementation.Manage technical risk assessm
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Posted 60+ days ago | Updated 16 days ago

Java AWS Tech Lead

ADDSOURCE

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Fort Worth, Texas, USA

Third Party

Job Title: Java AWS Tech Lead (DICOM) Location: Fort Worth, Texas (Onsite 5 days a week) Preference: Local candidates preferred Experience: 12 15 years of overall IT experience What's in it for you? As a Java AWS Tech Lead, you will be responsible for providing architecture, solutioning, and estimations for AWS migration projects. You will lead technical efforts, guide the team, and interact with clients to ensure project success. Mandatory Skills: AWS Architecture (Java) Microservices EKS
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Posted 27 days ago | Updated 15 hours ago

Sr. MFA Analyst

Agile Global Solutions, Inc

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Remote

Contract

Overview: We are expanding our team to support the implementation phase of a large-scale Identity and Access Management (IAM) and Multi-Factor Authentication (MFA) project. We are seeking three skilled professionals to join our IAM workstream, each contributing in unique capacities to support MFA rollout, application inventory maturity, and technical integration. These resources will assist with developer engagement, project coordination and analysis, and technical design/architecture. All candi
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Posted 19 days ago

Cloud Security Engineer/ Remote/ Azure

Motion Recruitment Partners, LLC

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Remote or Boston, Massachusetts, USA

Full-time

Job Description We're looking for a Cloud Security Engineer for a fully remote full-time position. Preference will be given to people in the New England/Greater Boston area. You will be working to architect and implement security controls for cloud applications and infrastructure. This will be mainly in Azure but supporting an AWS environment as well. You will monitor the cloud environments for risks using Azure Sentinel or AWS GuardDuty. There is also a strong emphasis on implementing IaC proce
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Posted 21 days ago | Updated 1 hour ago

Cloud Security Engineer / 1st hire

Motion Recruitment Partners, LLC

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Dallas, Texas, USA

Full-time

A large HR and consulting company is looking for a Cloud Security Engineer with a strong background working with CSPM platforms and multicloud environments - Azure, AWS, and/or Google Cloud Platform. You'll be the first Cloud Security hire for the group and work closely with App Sec engineers. You'll work with Infrastructure as code, help secure CI/CD pipelines, and ensure compliance standards are met - GDPR, NIST, SOX, HIPAA, CMMC, etc. Ideal candidates have experience with infrastructure as co
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Posted 20 days ago | Updated 1 hour ago

IT Change Specialist (Remote)

First-Citizens Bank & Trust Company

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Remote or Raleigh, North Carolina, USA

Full-time

Overview This is a remote role that may be hired in several markets across the United States. This position is responsible for the migration of mainframe and distributed program changes through a defined protocol. Facilitates the establishment and management of migration protocols. Maintains application, system, and vendor product documentation. Directs adopted security policies and procedures to ensure software integrity. Supports the user and application administration of code migration tool
Posted 9 days ago | Updated 1 hour ago

IT Change Specialist (Remote)

First-Citizens Bank & Trust Company

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Remote or Raleigh, North Carolina, USA

Full-time

Overview This is a remote role that may be hired in several markets across the United States. This position is responsible for the migration of mainframe and distributed program changes through a defined protocol. Facilitates the establishment and management of migration protocols. Maintains application, system, and vendor product documentation. Directs adopted security policies and procedures to ensure software integrity. Supports the user and application administration of code migration tool
Posted 9 days ago | Updated 1 hour ago

Identity and Access Management (IAM) Engineer / Okta / Irving, TX / Hybrid

Motion Recruitment Partners, LLC

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Irving, Texas, USA

Full-time

Our client, which is a leader in the biotechnology space, is looking for an Identity and Access Management Engineer to join their team. This is a rapidly growing company and is needing another individual who can help with their IAM initiative (mainly helping with their automation and scaling). This team is expanding due to their need for additional technical security overall. Ideally, they are looking for someone who is skilled with Okta (primarily) but also has good knowledge on Entra. This rol
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Posted 60+ days ago | Updated 1 hour ago

FIS Quantum/Echos Production Support Service Engineer Remote

Vy Systems

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Remote

Full-time

FIS Quantum and Echos treasury management systems Oracle/SQL Server database concepts and SQL query authoring 5+ years experience with FIS Quantum and Echos treasury management systems. Hands-on experience in static data maintenance within financial applications. Proficiency in Oracle/SQL Server database concepts and SQL query authoring. Experience authoring, troubleshooting and fixing Enterprise Workflow Framework (EWF) in Quantum. Knowledge of treasury processes including In-House Banking, Ca
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Posted 5 days ago | Updated 22 hours ago

Senior GRC Analyst / Remote / Media / Information Security

Motion Recruitment Partners, LLC

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Remote or Los Angeles, California, USA

Full-time

Job Description This is a full-time remote opportunity with a global enterprise in the communications and information services space. The company is a market leader known for its secure and timely information delivery solutions. They're seeking a Senior GRC Analyst to join their cybersecurity team, focusing on governance, risk, and compliance functions using frameworks like NIST, SOC 2, and ISO 27001. This role is ideal for someone who is passionate about policy creation, risk management, and s
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Posted 8 days ago | Updated 1 hour ago

Cybersecurity Project Manager

INSPYR Solutions

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Houston, Texas, USA

Contract

Title: Cybersecurity Project Manager Location: Houston, TX Duration: long-term contract Work Requirements: , Holder, or Authorized to Work in the US Overview: We are seeking a Cybersecurity Project Manager with proven experience leading cybersecurity initiatives during mergers and acquisitions. This role requires deep understanding of integrating cybersecurity functions, managing governance, risk, and compliance (GRC), and maintaining RAID (Risks, Assumptions, Issues, Dependencies) logs for hig
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Posted 34 days ago | Updated 11 hours ago