- Topgolf (Dallas, TX)
- This role is responsible for leading the SOX compliance initiatives within the Topgolf organization as it relates to IT General Controls for several Topgolf ... certification standards. This role will report into the Director, SOX Compliance , as well as partner with...project managers and Technology peers to continue education on IT general controls and compliance initiatives. This… more
- American Airlines (Dallas, TX)
- …development, and deployment of solutions within our customer base. The technical lead comes up with innovative solutions for business and technical problems, creates ... Develops cross departmental services and applications in coordination with IT 's central architecture team + Acts as the technical...SDLC solutions using ITIL / Agile SAFE / XP Lead , or similar methodologies + 3+ years of experience… more
- Academy Sports + Outdoors (Katy, TX)
- …workplace environment that values hard work, commitment, and growth . The Manager IT Disaster Recovery and Incident Managment will oversee all disaster recovery and ... role requires strategic planning, excellent communication, and the ability to lead cross-functional teams during high-pressure situations. The ideal candidate will… more
- Robert Half Technology (Houston, TX)
- …Rubrik for enterprise file and backup management + Awareness of security and compliance standards ( SOX , ISO 27001, etc.) + Relevant certifications including: + ... Description Robert Half is looking for a Senior IT Infrastructure Operations Administrator with a passion for driving stability, scalability, and innovation across… more
- Atlas Sand Company, LLC (Austin, TX)
- …+ Manage reporting capabilities, ensuring metrics and data are easily accessible and actionable. + SOX Compliance Oversight: + Lead and manage the SOX ... to HR systems and processes. + Ensure that all HR-related processes and controls meet SOX compliance requirements. + Work closely with the internal audit team to… more
- Toyota (Plano, TX)
- …experience in an innovative, collaborative environment. **Job Title** : **SOC, Team Lead ** **Location: Plano, TX** **Excited to grow your career at Toyota?** We ... position at this time._ **Position Overview:** The **Security Operations Center (SOC), Team Lead ** role will be responsible for tactically leading a hybrid SOC with… more
- Molina Healthcare (Fort Worth, TX)
- …processes to meet compliance requirements. + Act as a liaison between IT , business, audit, and compliance teams to align IAM initiatives with organizational ... offboarding, and role changes to ensure efficiency and accuracy. + Collaborate with IT teams to optimize user lifecycle management and reduce manual tasks through… more
- Anywhere Real Estate (San Antonio, TX)
- …experience. + Experience leading or supporting an audit or audit related project (Operational, IT , SOX ) having appreciation of what the auditor would look for. + ... well as internal and external customers. The Data Privacy and Compliance Analyst is responsible for assessing applications, policies/procedures, and business… more
- Epco, Inc. (Houston, TX)
- Analyst, Lead Systems - 000FL3 Description Enterprise Products Partners LP is one of the largest publicly traded partnerships and a leading North American provider ... of Enterprise Products Company. We are currently seeking a Lead Systems Analyst to support our Environmental, Health, and...users and work as a part of a multifaceted IT team. This position is a blend of maintenance… more
- WM (Houston, TX)
- …implementation, and maintenance of governance, risk, and compliance frameworks across the IT landscape. The Digital/ IT Compliance Analyst will report to ... the Digital/ IT Compliance Manager and work closely with cross-functional teams to...enable effective and sustainable risk prevention or risk mitigation compliance strategies Lead the business adoption and… more