ROLE:SOX Consultant - Dallas, TX

· IT Auditor Cloud and Cyber -Dallas, TX -Hybrid or Remote in the U.S. · FinTrust Connect Dallas TX Hybrid or Remote · Share Your Resume and Build Your Future · Join our Talent Community for Dallas. You will execute ITGC and cloud and cyber audits across regional banks and pa ...

· About the job IT Auditor Cloud and Cyber -Dallas, TX -Hybrid or Remote in the U.S. · IT Auditor Cloud and Cyber -Dallas, TX -Hybrid or Remote in the U.S. · FinTrust Connect Dallas TX Hybrid or Remote · Share Your Resume and Build Your Future · Join our Talent Community for Dal ...

Hilltop Holdings is looking for a Financial Controls Analyst to ensure that material business processes and related controls are appropriately designed and documented to support the organization's Internal Controls over Financial Reporting (ICFR). · ...

TXSE is building the next-generation exchange infrastructure to support transparent, efficient, and resilient capital markets. This role will play a key role in strengthening financial discipline, enabling data-driven decision-making, and supporting the company's long-term strate ...

· TXSE is building the next-generation exchange infrastructure to support transparent, efficient, and resilient capital markets. This role will play a key role in strengthening financial discipline, enabling data-driven decision-making, and supporting the company's long-term str ...

Exciting SOX Control Tester contract opportunity (Remote/Onsite). · We are seeking a SOX Controls Tester SME with focus on ITGC with responsibilities in automation and expanded sample testing. · Expertise in technical in Excel Mastery with Advanced Excel skills, including the use ...

+ 12+ Months SAP BASIS Security Consultant Execute SAP system administration tasks Perform performance tuning and troubleshoot application/server issues Support migration activities Configure RFCs logical systems and integration points post-migration Maintain system health checks ...

The role will assist the Business Control & Risk Management team in driving effective and consistent business line execution against the Enterprise Risk Management Framework. · This position involves managing and supporting SOX examinations (internal & external), and all stakehol ...

We are seeking an experienced Senior SAP MM (Materials Management) Consultant with strong functional expertise in procurement and inventory management. · We are looking for someone who has hands-on experience across end-to-end MM processes, excellent client-facing skills, and the ...

This position requires office presence of a minimum of 5 days per week and is only located in the location(s) posted. · No relocation is offered. · At AT&T, we empower leaders to drive change in a fast evolving, connected world. Your strategic vision will help serve customers and ...

Hybrid (NJ/Dallas TX, N) · IAM PAM Risk Analyst · Relevant experience · 8+ years of experience with as a Risk analyst and consultant with minimum 5+ years experience assessing non-human and privileged access controls and compliance for medium and large enterprise environments · T ...

Dice is the leading career destination for tech experts at every stage of their careers. Our client, Alltech Consulting Services, Inc., is seeking the following. Apply via Dice today · Job Title: IAM PAM Risk Analyst · Location: NJ and TX/Onsite · Need Passport Number · Relevan ...

Platform DevOps and Cloud Operations Leader with 15+ years of experience supporting mission-critical enterprise platforms in regulated environments. · Proven ability to lead reliability, scale infrastructure, and CI/CD enablement. · ...

Baer is looking for a SAP SuccessFactors HCM Talent Solution Architect for a 3+ month contract to hire project in Dallas, TX. · Do not wait to apply after reading this description a high application volume is expected for this opportunity. · Title: SAP SuccessFactors HCM Talent S ...

The Senior IT SOX Compliance analyst is responsible for working to ensure Amentum IT's SOX processes and internal control environment are effective and compliant with all applicable laws and regulations. · This role will be a key participant in Amentum's IT SOX compliance program ...

We are seeking an IT SuccessFactors Solution Architect to support Human Capital Management (HCM) and Talent Management applications. This role partners closely with business stakeholders to design, build, test, deploy, and support high-quality IT solutions · ...

+Summary: The Senior IT SOX Compliance analyst is responsible for working to ensure Amentum IT's SOX processes and internal control environment are effective and compliant with all applicable laws and regulations. This role will be a key participant in Amentum's IT SOX compliance ...

We are seeking a Senior, Internal Controls to join our team. The Senior, Internal Controls is responsible for helping to establish a robust Internal Audit team. · ...

We are looking for Risk Management (Oracle Cloud Fusion Finance) - Remote / Telecommute. · Configure and manage AAC, AFC, and Transaction Controls in Oracle RMC. · Design and monitor SoD, access policies, and role-based security. · ...

Location:- Seattle, WA / Dallas, TX · Must Have Technical/Functional Skills · • Lead end-to-end SAP MDG solution design for data domain Business Partner. · • Define governance models, workflow designs, business rules, derivations, validations, and replication mechanisms. · • Work ...