SOX jobs

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Cybersecurity and Privacy - Cloud Network Security - Associa...
Dallas, TX 75201 (City Center District area)
Knowledge of PCI-DSS, HIPAA, HITRUST, SOX and GLBA; A career in our Security Architecture practice, within Cybersecurity and Privacy services, will provide you...
Senior Internal Control Officer (SOX / IT Audit)
Dallas, TX 75215 (South Boulevard-Park Row area)
Individual will be key member of the team to complete SOX 404 Certification for SBNA/SHUSA evaluating Technology Controls....
Technology Senior Associate, Risk Assurance - Governance, Ri...
Dallas, TX 75201 (City Center District area)
A career in our Risk Management and Compliance Solutions Technology practice, within Internal Audit services, will provide you with an opportunity to gain an...

Manager SOX and PCI Compliance

Dallas, TX
The Manager of SOX, PCI and GDPR Compliance will be responsible for ensuring compliance with regulatory and industry mandates such as SOX, PCI and the new EU...

Accountant 2

Dallas, TX
Ensures that all transactions are properly supported and are in accordance with GAAP, FERC, SOX, and other regulatory requirements....


Dallas, TX
Integrate planning application support to IT processes and procedures, including Security and SOX. SAP with IBP....

Reinsurance Processor

Dallas, TX
Overview The Reinsurance Processor accurately and timely processes all new set ups, changes, routine monthly activity and other requests for Reinsurance and...

HR Generalist

Dallas, TX
Creates and maintains digital personnel records in compliance with SOX. The Human Resources Generalist performs HR-related duties such as benefits...
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Customer Service Representative I

Dallas, TX
Customer Service Representative I screen all sales order, zero dollar order and credit order actions to ensure the company maintains its compliance against...

Sr. SOX & Corporate Audit

Dallas, TX
This position will report to the SOX and Corporate Audit Manager. Provide timely updates on the status of testing to SOX and Corporate Audit Manager....

Solutions Architect - Reservations

Dallas, TX
Experience with SOX and PCI controlled systems. We are committed to provide our Employees a stable work environment with equal opportunity for learning and...

Manager - Accounts Payable

Energy Transfer Family of Partnerships
Dallas, TX
Ensure that all appropriate SOX controls are 100% compliant at all times. Energy Transfer Partners, L.P....

Payroll Specialist Candidates MUST HAVE ADP experience in AD...

Energy Professionals Group
Dallas, TX
Responds to provide information necessary for compliance with SOX, internal audit and corporate financial controls....
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Senior Security Compliance Analyst
Dallas, TX 75201 (City Center District area)
Requires prior contributor experience participating in at least 2 (two) audits of any type i.e., ISO 27001/27002:2013, SOX, SOC1, SSAE16/18, PCI, HIPPA, etc....
Internal Controls Technology Analyst (SOX / IT Audit)
Dallas, TX 75215 (South Boulevard-Park Row area)
Perform the monitoring, evaluation, and remediation of recommendations raised by SOX reviews, Regulators, External Audit, and internal audit....
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