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Application Analyst Lawson Financial Systems

Dallas, TX
Assists with the Annual Financial Audit and with audit of system controls and procedures for SOX Audit. The Application Analyst provides the knowledge and...

Manager, Infosec

Dallas, TX
Strong understanding of Information Technology regulations, such as Regulation S-P, Gramm-Leach-Bliley Act (GLBA), SOX, and FFIEC....

Non-Technical Project Management Manager

Dallas, TX 75215 (South Boulevard-Park Row area)
Prepare and deliver status reporting to senior management in areas such as metrics, staffing statistics, resource tracking, SOX compliance, unit progress, issue...

Financial Planning Manager, West Region

Dallas, TX
Candidates will have experience in establishing and operating effectively in a SOX compliant environment. With all the investments made in analytics, it’s time...

Compliance Manager

Dallas, TX 75201 (City Center District area)
Thorough understanding of industry standards and regulations including PCI DSS, PCI PIN, PA DSS, P2PE, COSO, and SOX....

VP< Accounting Policy and Internal Controls

Dallas, TX
In depth understanding of SEC financial reporting requirements as well as SOX (or SOC 1) and internal controls over financial reporting. Check It Out!...

IT Audit Consultant

Dallas, TX 75201 (City Center District area)
The IT Audit Consultant will be responsible for being a contributing team member on IT General Controls/IT Audit, IT SOX, and IT Risk Consulting engagements....

Non-Technical Project Manager III

Dallas, TX 75215 (South Boulevard-Park Row area)
Prepare and deliver status reporting in areas such as metrics, staffing statistics, resource tracking, SOX compliance, unit progress, issue tracking, and staff...

Manager, Internal Audit

Dallas, TX
SOX and Corporate Audit. Manager – SOX and Corporate Audit. Manage, execute and review SOX testing and documentation....

Risk Advisory Services Senior Associate

Dallas, TX 75201 (City Center District area)
The Risk Advisory Services Senior Associate is responsible for providing risk consulting and issues resolution to clients in the areas of contract compliance,...
Head of Info Security - Governance Risk Compliance
Acts as a focal point for audits to include SSAE18, PCI, SOX, Internal Audits, External Audits, State Audits, Partner Audits, etc....
Experienced Bookkeeper
ATARAM
Dallas, TX 75247 (Northwest Dallas area)
$40,000 - $60,000 a year
Understanding of GAAP, cash basis, sox, & accrual accounting. We are an automotive and industrial shop supplier providing one source solutions....
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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....
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...
Internal Auditors and IT Auditors of all levels needed!!
Dallas, TX 75287 (Far North area)
Internal Auditors and IT Auditors of all level needed, especially with SOX and SOX testing experience!!...
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