- Amazon (Austin, TX)
- …and automate compliance in the cloud by tying together applicable audit standards to AWS service specific features and functionality. About AWS Diverse ... CI/CD, DevOps approach and how they impact risk management and compliance . - Audit certification such as Certified Information System Auditor (CISA) - CMMC… more
- Texas State University (San Marcos, TX)
- …including: aggregation and review of merchant attestations, on-site merchant assessment audit and compliance assurance. Create documentation and perform targeted ... meet the requirements of the position. + Thorough knowledge of PCI compliance standards, including demonstrated experience performing PCI compliance assessments,… more
- Microsoft Corporation (Dallas, TX)
- …documentation of risk assessments, approvals, and mitigation strategies to support audit readiness and compliance . + **Stakeholder Engagement:** Collaborate with ... product teams, legal, compliance , and engineering to ensure risk considerations are addressed early in the development lifecycle. + **Policy Integration:** Translate… more
- The Clorox Company (Houston, TX)
- …of process safety/system resiliency improvements. + Supports and facilitates internal compliance assessments and external compliance audit activities ... functions (eg Global Technical Services, Plant Engineering Teams) to ensure compliance with appropriate Clorox and Regulatory Requirements (OSHA Process Safety… more
- Insight Global (Houston, TX)
- …reconciliations, identifying and resolving discrepancies to ensure financial accuracy. 3. Audit Management and Regulatory Compliance : Lead and manage annual ... in a Controller or senior accounting leadership role. Demonstrated expertise in audit , technical accounting, and regulatory compliance . Proven track record of… more
- Comerica (Houston, TX)
- …Associates. Maintain appropriate legal, operating and regulatory controls to manage risk and compliance . Works within the existing audit , compliance and ... regulatory framework to ensure a high quality, compliant portfolio of relationships. Self-acquires new business by being active and well connected in the community. Other duties as assigned. Qualifications Position Qualifications:Minimum: + A Bachelor's degree… more
- Jacobs (Dallas, TX)
- …SOX compliance controls self-testing support for internal and EY SOX controls audit compliance , support preparation of monthly and ad hoc Oracle and ... FCCS/PBCS account and PU analyses, and assist wider corporate accounting teams with ad hoc analysis and reports as required. You'll prioritize conflicting needs, handle matters expeditiously, proactively, and follow-through on projects to successful… more
- Republic Finance, LLC (Lake Jackson, TX)
- …Learn about corporate roles where Branch backgrounds are often strongly desired ( Audit , Compliance , Training, Recruiting, etc.). We will also provide you ... the overall business including: the Republic Way sales and customer service approach, compliance training, loan closing, leadership training as well as one or more… more
- Under Armour, Inc. (Dallas, TX)
- …Oversee and ensure efficiency of all daily operational procedures + Complete store audit compliance and shrink results aligning with loss prevention standards + ... + Ability to interpret analytics + Knowledgeable of employment laws including compliance with federal, state, and local requirements + Advanced interpersonal skills… more
- RTX Corporation (Richardson, TX)
- …in Oracle and PostgreSQL. + Experience with database security controls and audit & compliance requirements. + Experience virtualizing or containerizing ... in employment for qualified Individuals with a Disability and Protected Veterans in compliance with Section 503 of the Rehabilitation Act and the Vietnam Era… more