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Last updated: 4 days ago

Senior IT SOX Compliance Administrator

Elbit America, Inc.Fort Worth, US
Full-time

Job Summary: The IT SOX Compliance Administrator III is responsible for ensuring the effectiveness and efficiency of IT controls and compliance with the Sarbanes-Oxley Act (SOX).This role in... Show more

Administrator

TradeJobsWorkforce76110 Fort Worth, TX, US
Full-time

Administrator Job Duties: Answers the telephone and provides exceptional customer service to ... Show more

 • Promoted

Network Administrator #3325

Genius RoadFort Worth, Texas, United States
Temporary

Hybrid  **On-site 3 days and remote 2 days per week**.We are seeking a Network Administrator to support the day-to-day administration, maintenance, and performance of an enterprise network environm... Show more

Hospital Administrator - Alliance & Aubrey

Baylor Scott & White Emergency HospitalFort Worth, TX, US
Full-time

The purpose of this position is to provide leadership and to create an atmosphere that provides continuity of quality patient care in the emergent hospital environment.This is achieved by providing... Show more

Administrator, Business Partner Support

American AirlinesFort Worth, TX, US
Full-time

Are you ready to explore a world of possibilities, both at work and during.Join our American Airlines family, and you’ll travel the world, grow your expertise and become the best version of you.As ... Show more

Database Administrator

TradeJobsWorkForce76134 Fort Worth, TX, US
Full-time

Responsibility for the evaluation of database software purchases Supervision of modifications to any existing database software to meet the needs of their employer Responsibility for maintaining th... Show more

 • Promoted

Project Administrator

AZZ Inc.Fort Worth, Texas, United States
Full-time

Project Administrator to join our team.Reporting to the Vice President of Operational Excellence, the role provides project coordination, administrative, procurement, reporting, and communication s... Show more

Administrator

Avir at AngleFort Worth, TX
Full-time

Oversee the facility in a professional and respectful manner that enables the facility to use its resources.The Administrator will be responsible for overseeing all patient care and.Most time of th... Show more

Contract Administrator

FlightSafety InternationalFort Worth, TX, US
Permanent

About FlightSafety International.FlightSafety International is the world’s premier professional aviation training company and supplier of flight simulators, visual systems and displays to commercia... Show more

IT-Teamcenter Administrator

Sapsol Technologies IncFort Worth, TX, US
Full-time
Quick Apply

Assist the IT PLM admin team with support of engineering applications such as ENOVIA, 3DX, and Cameo/Teamwork Cloud including patching, upgrades, and end-user support.Deliver creative solutions wit... Show more

.Net Full stack developer

TECHOAUTH SOLUTIONS LLCFort Worth, TX, US
$105,000.00 yearly
Full-time

Manage the end-to-end life cycle for the production of software and applications (Agile/DevOps).Communicate efficiently/effectively with all internal/external business entities.Analyzing software e... Show more

Salesforce Administrator

Everlight SolarFort Worth, Texas, United States
$80,000.00 yearly
Full-time

Everlight Solar is seeking a highly skilled Salesforce Administrator who will design and code functional programs and applications, producing fully functional software applications according to req... Show more

Ambulatory Surgery Center Administrator

LeaderStatFort Worth, Texas, US
$110,000.00 yearly
Full-time +1
Quick Apply

Fort Worth, Texas, United States.USD $110,000 – $175,000 (Annual).We are seeking an experienced Ambulatory Surgery Center (ASC) Administrator to lead day-to-day operations for a high-performing, mu... Show more

Public Works Intern

Haltom CityHaltom City, TX, USA
Full-time
Quick Apply

City of Haltom CityJob DescriptionINTERNGENERAL PURPOSE: Performs a variety of routine clerical, office, and engineering-related functions; provides assistance to the City Engineer and the Engineer... Show more

Land Administrator

Transglobal Services LLCFort Worth, TX, US
Full-time

Summary: The Land Administrator assists in creating, preparing, finalizing, auditing, updating, and maintaining all land documentation, land project maps, all project-approved agreements and contra... Show more

Salesforce/nCino Administrator

AgTrust Farm CreditFort Worth, TX, USA
Full-time
Quick Apply

About the Role"AgTrust is seeking a highly motivated Salesforce/nCino Administrator to support the administration, configuration, optimization, and continuous improvement of our Salesforce and nCin... Show more

QC Lab Administrator

Sovereign PharmaceuticalsFort Worth, TX, US
Full-time

A QC Lab Admin is primarily focused on laboratory operations support, inventory management, purchasing, .Creates requisitions in SAP for reagents/standards/consumables/office supplies.Orders r... Show more

Licensed Nursing Facility Administrator

Avir at Fort WorthFort Worth, TX
Full-time

AVIR Health Group is seeking a qualified Licensed.Nursing Facility Administrator (LNFA) to join our family!.Nursing Facility Administrator (LNFA).The primary purpose of this role is oversee the fac... Show more

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Senior IT SOX Compliance Administrator

Senior IT SOX Compliance Administrator

Elbit America, Inc.Fort Worth, US
11 days ago
Job type
  • Full-time
Job description


Job Summary: The IT SOX Compliance Administrator III is responsible for ensuring the effectiveness and efficiency of IT controls and compliance with the Sarbanes-Oxley Act (SOX). This role involves managing IT governance, risk management, and compliance processes. Key responsibilities include conducting risk assessments, performing audits, and developing IT control frameworks. The position requires significant autonomy, problem-solving skills, and technical judgment to identify potential compliance issues and recommend corrective actions. The position requires a strong background in IT controls, SOX compliance, and risk management, with the ability to coordinate with cross-functional teams and communicate findings to senior management. Responsibilities: * Conduct periodic risk assessments and control reviews to identify gaps and recommend improvements to strengthen the IT control environment. * Perform walkthroughs and testing of ITGCs and automated controls for SOX compliance * Evaluate controls over areas such as access management, change management, system development, operations, and configuration * Document findings, identify control gaps, and work with IT and business teams to develop remediation plans * Primary liaison coordinating with external auditors and internal stakeholders to ensure timely and accurate testing and reporting * Assist in the maintenance of SOX documentation, including control matrices and process flowcharts * Track and report remediation progress for identified control deficiencies * Support continuous improvement of IT SOX compliance processes, including automation and risk-based scoping * Support system implementation and upgrades by advising on control design and ensuring new systems meet SOX and DoD compliance requirements Knowledge (Education/License/Certification, Prior Experience): * Bachelor's degree in information technology, computer science, business administration, accounting, or a related field * The ideal candidate will have 2-4 years of experience as an internal or external IT auditor * Experience with ITGCs and application control design and evaluation is required Skills and Abilities: * Hands-on knowledge of key ITGC domains including logical access, change management, systems development lifecycle (SDLC), data integrity, and operations controls * Experience with ERP systems (Infor LN, Oracle, etc.), including control frameworks embedded in enterprise applications Travel/Physical Requirements: * 15% travel * Work environment is hybrid #LI-SW1 Here Are Some of the Great Benefits We Offer: * Most locations offer a 9/80 schedule, providing every other Friday off * Competitive compensation & 401(k) program to plan for your future * Robust medical, dental, vision, & disability coverage with qualified wellness discounts * Basic Life Insurance and Additional Life & AD&D Insurances are available * Flexible Vacation & PTO * Paid Parental Leave * Generous Employee Referral Program * Voluntary Benefits Available: Longer Term Care, Legal, Identity Theft, Pet Insurance, and more * Voluntary Tricare Supplement available for military retirees This job description does not list all the duties of the job. You may be asked by your supervisors or managers to perform other duties. The employer has the right to revise this job description at any time. The job description is not an employment contract. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this position. Elbit America is an equal opportunity employer as to all protected groups, including protected veterans and individuals with disabilities. Please ensure your résumé meets the Dayforce upload requirements. Dayforce supports résumé files up to 4 MB. To avoid upload issues, please: save your résumé as a PDF, remove photos/graphics/embedded objects, ensure the file is under 4 MB, and avoid password‑protected PDFs. If you encounter difficulties, try using a different browser (Chrome, Edge, or Safari), an incognito/private window, clearing browser cache, or disabling browser extensions. If you are unable to upload your resume for parsing, you may manually add resume details and/or attach your resume to the Additional Documents section. If you have exhausted all troubleshooting issues above, you may contact TechnicalSupport@ElbitAmerica.com . NOTE: Simply emailing a resume to this inbox will not be considered an official application to any job posting.