SOX $90,000 jobs

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Cybersecurity and Privacy - Cloud Network Security - Associa...
Dallas, TX 75201 (City Center District area)
You’ll play an integral role in helping our clients ensure they are protected by developing transformation strategies focused on security, efficiently...
Senior Internal Control Officer (SOX / IT Audit)
Dallas, TX 75215 (South Boulevard-Park Row area)
This is to provide oversight on the IT controls as it relates to SOX compliance, which includes IAM & PAM, Computer Operations, IT Governance and SDLC...
Solution Architect - LATAM
Work directly with large enterprise customer IT departments, business units, and certified partners with functional and technical expertise in areas of...
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Sr. SOX & Corporate Audit

Dallas, TX
Key activities include risk and control identification, development and maintenance of process flow charts and testing, organization and quality check for...

Manager SOX and PCI Compliance

Dallas, TX
The role will include managing day to day aspects including scoping, identifying key controls, implementing controls, overseeing the quarterly and annual...

Claims Manager

Dallas, TX 75215 (South Boulevard-Park Row area)
Manage a team that will apply comprehensive knowledge of business functions in pre/post foreclosure areas such as; claims and invoice processing, payment...

Unica Developer

Dallas, TX
• Coordinate with the supervisor in understanding how administrators can better contribute to the project, seek feedback and address concerns.

G/L Manager

Colvin Resources Group
Dallas, TX
$45 - $48 an hour
* excellent understanding of technical accounting, account reconciliations * strong working knowledge in SOX (narratives, walk-throughs)
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SailPoint Consultant

First Soft Solutions [ Direct]
Dallas, TX
* Develops the creation process of new audit reports, templates, ad-hoc and runs current audit reports for SOX, PCI, and CPNI for a specific application
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Hyperion Systems Specialist

Dallas, TX
Create technical documentation, including data flow charts, system diagrams, formulas and methods for solving business problems, incorporating infrastructure...

Assurance Services Experienced Staff - External Audit - Dall...

Dallas, TX
You’ll help our clients meet their reporting requirements by accurately reporting on financial statements and providing meaningful insights into accounting...

Associate Consultant - Non Catalogued

Dallas, TX
Perform and finalize requirements gathering, analysis and design, and product associated documentation

Forensic Accounting - Forensic Investigations Manager

Dallas, TX 75201 (City Center District area)
Considerable experience identifying and addressing client needs: building, maintaining, and utilizing networks of client relationships and community...
Manager, Internal Audit
Dallas, TX 75204 (M Streets area)
This position is responsible for all phases of the audit engagement including planning and research, conducting fieldwork, analyzing data, and communicating...
Technology Senior Associate, Risk Assurance - Governance, Ri...
Dallas, TX 75201 (City Center District area)
Demonstrates thorough knowledge and/or a proven record of success performing on projects that leverage information technology, data analytics, or one or more...
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