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Workday HRIS Manager. The HR Technology Manager is responsible for the management, implementation, and maintenance of HRIS Systems. Responsible for proper controls and auditing for compliance, including SOX requirements, system security, GDPR and other data protection regulations.
Full-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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Assess internal controls and SOX framework in order to mitigate risk and apply it to client situations. You will assess the client’s current state internal controls and SOX framework in order to mitigate risk.
$196,100 a yearFull-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Manage and direct a staff of approximately five people, ranging from accounting manager, accounting staff, one or two accounts payable clerks, and an accounts receivable clerk. Ensure that all accounting related Sarbanes-Oxley (SOX) controls and other policies are followed.
Full-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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The SAP Security Manager will develop and deliver solutions, including design and implementation of Segregation of Duties Analysis Rules, CTD controls (controlled technical data), Security Role Provisioning solutions, audit reviews, Access Control, Process Control, Security Workflow, Business Process Controls, Security Analytics and GRC Solutions.
$225,499.95 a yearFull-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Conduct information security risk assessments, including risk/issue intake/identification, triage and treatment plan preparation and tracking in accordance with our client Information Security and Compliance Frameworks as well as regulatory standards and requirements (i.e., SOX, PCI, ISO, SOC2, GDPR.
$258,500 a yearFull-timeExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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Ensure area is in compliance with published policies and procedures for Sarbanes Oxley (SOX) compliance purposes. Knowledge of Oil & Gas Operations including Reservoir Engineering, Production Operations, Drilling, Geoscience and Facilities is a plus.
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Weaver is looking for an IT SOX Manager with Energy industry experience to join our growing Governance, Risk, and Compliance (GRC) department. An Energy IT Manager is responsible for day-to-day execution of engagement objectives primarily for IT SOX, IT Internal Audit, System Implementation Assistance projects, and process improvement advisory projects while supervising teams of staff members on multiple concurrent engagements.
Full-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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Newly created due to growth, the Corporate Accounting Manager will be responsible for GL maintenance and oversee month-end close responsibilities. Ensure compliance with SOX and company policies and bring recommendations for improvement to management's attention.
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Supervises direct care staff as delegated by manager/supervisor. Completes daily billing in a timely manner, ensuring state and SOX compliance regulations are followed in regards to billing practices.
$19.22 an hourFull-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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Experience with SOX IT compliance. The Senior IT Business Solutions Manager will lead and manage our IT projects across various workstreams. Ensure compliance with SOX IT regulations.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Support IT SOX Audit requests, as they relate to Workday Financials ERP System. Forcepoint IT Enterprise Applications team is seeking a proactive and professional individual to serve as the technology manager of our Workday ERP Platform, with a primary focus upon servicing the firm’s Global Finance & Operations and People business groups.
Full-timeExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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SOX owner for tax accounting and financial reporting: As the designated SOX owner for tax accounting and financial reporting, you will ensure that robust controls are in place, function effectively, and that any identified deficiencies are addressed.
Full-timeExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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Job Title: Senior IT Audit Manager/IT Audit Manager. At least 5 years of previous working experience in IT general computer controls and application controls testing in SOX compliance audits; related working experience at Big Four preferred.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Reporting to the IT Manager SAP Administration and Security, the primary responsibility of the IT SAP Security Analyst is to support all SAP security functions in Bristow’s SAP Ecosystem, including SAP Concur.
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ADP Workforce Now and Workforce Manager experience required. The Manager of Payroll Operations reports to the Vice President, Human Resources and will play a critical role in overall function of the payroll development and implementing enhanced payroll and compensation policies and practices for the organization.
Full-timeExpandApply NowActive JobUpdated 16 days ago
sox manager jobs in Houston, TX
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