Sarbanes-Oxley Jobs in Texas

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SOX Compliance consultant

VBEST Software Inc

•

Remote

Third Party, Contract

Location: USA/Canada Duration: Initially 3+ Months with extension to 1 year. Timezone: PST Job Description: a) Any background in Public Accounting / SOX - Consultants with External Audit experience (like at EY, Deloitte, etc.) aren't required, but will likely have this expertise b) Experience with Systems Review (SLDC), SOX Controls, Impact Analysis, Deficiency Memos, etc. c) SOX experience on the business side is required inclusive of Financial risk experience - Oracle Fusion is nice to have d)
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Posted 9 hours ago

Oracle EPM FCCS Consultant with Segregation of Duties (SoD) & SOX (Local to Houston candidates only)

ResolveTech Solutions Inc.

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Houston, Texas, USA

Contract

Role: Oracle EPM Consultant with Segregation of Duties ( SoD ) & SOX Location: Houston, TX (Only local to Houston candidates can apply) Duration: 12 Months Contract Client: Enterprise Products Must Have Oracle EPM implementationSegregation of Duties (SoD)SOX controlsThe Contractor will communicate with the Oracle EPM implementation team, business process owners, and IT development team to ensure that all Segregation of Duties ( SoD ) are defined, documented, and mitigated. The successful candid
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Posted 60+ days ago | Updated 3 days ago

IT SOX Consultant

NR Consulting LLC

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Remote

Contract

Title: IT SOX Consultant Location: Remote Type: Contract Duration: Long Term Description: 9+ years of experience in the IT industryExperience in IT SOX preferably in Finance IndustrySOX - IT Application ComplianceSOX - IT General ComplianceMust have done risk Assessment, Controls Review, Controls TestingMust have worked on ITcontrols for software clients.Good in doing narrative documentationAbility to read / understand Architecture diagram / flow chart to onboard new applicationsStrong communic
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Posted 30 days ago | Updated 1 day ago

Solutions Architect with SOX and Dynatrace

MRoads

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Remote

Contract

Required Skills: Experience with SOX compliance and familiarity with Message Formats. Demonstrated ability to manage multiple integrations and data storage solutions effectively. Excellent leadership skills with the ability to assign tasks and manage team dynamics. Experience in deployment and implementation of Dynatrace/Dynatrace Cloud.
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Posted 60+ days ago | Updated 3 days ago

Lead Cybersecurity IAM and SOX Controls

AT&T Inc.

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Dallas, Texas, USA

Full-time

Job Description: 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. Join AT&T and reimagine the communications and technologies that connect the world. Our Chief Security Office ensures that our assets are safeguarded through truthful transparency, enforce accountability and master cybersecurity to stay ahead of threats. Bring your bold ideas and fearless risk-taking to redefine connectivity and transf
Posted 15 days ago | Updated 3 hours ago

Compliance and Data Analyst

Strategic Staffing Solutions

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Dallas, Texas, USA

Contract

STRATEGIC STAFFING SOLUTIONS (S3) HAS AN OPENING! Compliance and Data Analyst Location: Hybrid in any of the following: Minneapolis, MN, OR Dallas, TX OR Denver, CO Job Summary: We are seeking a detail-oriented and analytical SOX Data Analyst to support our Sarbanes-Oxley (SOX) compliance efforts. In this role, you will work cross-functionally with internal audit, IT, and business teams to analyze, track, and report on SOX control data. The ideal candidate has a strong foundation in data analy
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Posted 6 hours ago | Updated moments ago

Oracle Finance Cloud Transformation Engineer

Pyramid Technology Solutions, Inc.

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Dallas, Texas, USA

Contract

Title:- System Engineer Oracle Finance Cloud Transformation The work location: Atlanta, GA / Dallas, TX Duration:- 6+ months Prepare design and implementation approach for Oracle Finance Cloud Transformation.Design and implement Oracle PL/SQL queries, optimize and performance tuning the queries.Design and implement Oracle Risk Management and Compliance(RMC) application functionalities.Design and implement Visual Builder Cloud Services(VBCS), forms development and deployment on Oracle Cloud Servi
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Posted 1 day 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 8 days ago | Updated 7 days ago

IAM Systems Analyst

Amzur Technologies, Inc.

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Remote

Contract

Duties & Responsibilities: Work with business and IT stakeholders to analyze access needs and translate them into technical requirements.Document use cases, functional specications, and system workows related to identity governance and access control.Assist with the implementation, integration, and support of IAM tools (e.g., Okta, Azure AD, AD etc ).Document requirements to configure identity connectors and support integrations with applications and directories (LDAP, Active Directory, cloud se
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Posted 8 days ago | Updated 7 days ago

Senior System Engineer - Oracle Finance Cloud Transformation

SSTech LLC

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Remote

Contract

Hi,We do have an urgent requirement for the below position with our direct client, Please submit Resume, Rate and Contact details. Job Title: Senior System Engineer Oracle Finance Cloud Transformation Location: Remote Duration: Long-term Job Description:Prepare design and implementation approach for Oracle Finance Cloud Transformation.Develop scalable solutions and support Oracle Financials application modules.Design and setup Oracle Finance Cloud.Design and implement Security policies for Oracl
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Posted 7 hours ago | Updated 6 hours 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 23 days ago | Updated 11 hours ago

Compliance Data analyst

York Solutions, LLC

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Remote or Minneapolis, Minnesota, USA

Contract

Senior level Compliance/ Data Analyst in the IAM Security space, SOX area. Working with: SOX PMO, Auditors, Security Engineers, Application owners, Control owners Responsible for learning: Learning about SOX controls sarbane oxley SIP controls FERC controls TSA controls Requirements: 8 - 10 years of experience Sr. Lvl Excel, SQL, Access, Business Objects, report designing. Ability to learn new reporting platforms quickly. Regulatory environment- either finance, healthcare, energy, etc Audit ass
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Posted 7 hours ago

Payroll Analyst

HonorVet Technologies

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Remote or Santa Clara, California, USA

Contract

Job Title: Payroll Analyst Location: Santa Clara, CA Duration: 6+ Months We re disruptive. We work hard but try not to take ourselves too seriously. We are highly adaptable and constantly evolving. We are passionate about our product, and we live for our customers. We have high expectations and a career means challenging yourself to always be better. What you get to do in this role: Perform payroll duties including but not limited to; Time & Attendance, Assistance in the processing of US pay
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Posted 28 days ago | Updated 8 days ago

Sr. Oracle SaaS Security Administrator ---- 100 % REMOTE

Zillion Technologies

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Remote

Contract

THIS IS A DIRECT CLIENT REQUIREMENT ! Those authorized to work without sponsorship are encouraged to apply please. Reach Shaily Sharma -- || 908-CALL-487-NOW-4334 Sr. Oracle SaaS Security Administrator Location : Remote role Duration : Long term ongoing with no end date. We are seeking a highly skilledOracle SaaS Security Administratorto manage and maintain security configurations across Oracle Cloud SaaS applications. The ideal candidate will have hands-on experience with Oracle Fusion Security
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Posted 2 days ago | Updated 7 hours ago

IT Cybersecurity Engineer- Physical Controls

Commonspirit Health

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Remote or Englewood, Colorado, USA

Full-time

Overview Inspired by faith. Driven by innovation. Powered by humankindness. CommonSpirit Health is building a healthier future for all through its integrated health services. As one of the nation's largest nonprofit Catholic healthcare organizations CommonSpirit Health delivers more than 20 million patient encounters annually through more than 2300 clinics care sites and 137 hospital-based locations in addition to its home-based services and virtual care offerings. CommonSpirit has more than 15
Posted 3 hours ago

Senior DFIR Engineer

Tyler Technologies, Inc

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Plano, Texas, USA

Full-time

Description The Senior DFIR Engineer is responsible for investigating and leading security incidents, conducting forensic analysis, and enhancing the organization's ability to detect, respond to, and recover from cyber threats across the enterprise. The Senior DFIR Engineer is expected to possess in-depth knowledge relating to one or more of the domains of responsibility of the Security Incident Response Team including Digital Forensics, Incident Response and Reverse Engineering Malware. Respon
Posted 39 days ago | Updated 4 hours ago

IT Auditor

Robert Half

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Houston, Texas, USA

Contract

Description Reports to IT Audit Manager; Conduct an efficient, effective and business objective-based audit project risk assessment; Responsible for conducting and documenting audit projects in a variety of areas with an emphasis on information technology and data analysis in operational and/or financial audits; Evaluates internal controls and designs and conducts tests primarily around Information Technology and associated processes/systems; Evaluates business processes, procedures, policies an
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Posted 29 days ago | Updated moments ago

Principal Compliance Analyst - IT

Kforce Technology Staffing

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Remote or Doral, Florida, USA

Full-time

RESPONSIBILITIES: Kforce has a client seeking for a Principal Compliance Analyst in south Florida area. Summary: The Principal Analyst, IT Compliance is responsible for developing and documenting strategies that ensure that IT practices adhere to relevant laws, regulations, and industry standards, such as Sarbanes-Oxley (SOX) and Payment Card Industry (PCI) compliance. The Principal Analyst is a trusted advisor to senior management and has a lead role in compliance of applications and infrastru
Posted 8 days ago | Updated 1 hour ago

Analyst, CIP Compliance

Vistra Corp

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Irving, Texas, USA

Full-time

If you have what it takes to become part of the Vistra family and would like to start a promising career with a global leader, take a look at the exciting employment opportunities that are currently available and apply online. Job Summary The CIP Compliance Analyst position will be responsible for providing independent compliance oversight, guidance, and direction needed to maintain on-going compliance with all applicable NERC CIP Reliability Standards and internal policy in support of reliable
Posted 3 days ago | Updated moments ago

Senior Workday Analyst

Zillow

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Remote

Full-time

About the team The FinTech team is responsible for providing technical solutions for billing, accounting, and other financial processes at Zillow. We leverage SaaS systems such as Zuora and Workday Financials, and use out of the box and custom integrations to connect to other systems across Zillow! About the role We are looking for an experienced Workday Analyst to help us advance our mission in Zillow 2.0! You will work side by side with outstanding development teams across Zillow Core Tech.
Posted 2 hours ago