- Truist (Dallas, TX)
- …& Governance:** Define and implement observability governance frameworks, ensuring compliance with regulatory requirements (eg, FFIEC, OCC, Basel III, GDPR). ... business impact. Partner with engineering, security, business unit, risk, and compliance teams to align observability initiatives with operational stability and… more
- Santander US (Dallas, TX)
- …Corporate and Investment Bank (SCIB). Objectives are to 1) ensure compliance with anti-money laundering (AML), anti-bribery and corruption, anti-financial crime ... for supporting Know Your Customer (KYC) execution in accordance with the Bank compliance policies and procedures. The role plays an important part liaising between… more
- IDEX (Brenham, TX)
- …ensures timely and accurate completion of all deliverables to IDEX + Ensure compliance with GAAP, SOX, tax regulations, and internal policies + Coordinate ... with internal and external auditors and manage audit processes + **Cash Flow & Treasury Management** + Monitor cash flow and working capital + Manage banking… more
- Coinbase (Austin, TX)
- …cycles to ensure SOX compliance and mitigate risks. * Support internal and external audit requests, staying current with evolving accounting standards ... also be instrumental in building out scalable processes, ensuring robust internal controls, and providing insightful financial analysis for our rapidly expanding… more
- Robert Half Technology (Houston, TX)
- …Network Access solutions for identity-aware secure access to cloud and internal applications. . Lead and execute security incident response efforts, integrating ... and periodic access certification. . Ensure the company's cybersecurity posture meets compliance standards, particularly SOX IT General Controls and NIST CSF 2.0.… more
- Cytel (Austin, TX)
- …and close-out. + Evaluate and revise existing procedures to align with internal capabilities, ensuring efficiency, compliance , and scalability. + **SOP & ... :** + Ensure all processes and deliverables meet regulatory requirements and internal quality standards. + Support audit readiness and continuous improvement… more
- Meta (Austin, TX)
- …the end-to-end process from source to pay with all parties concerned and direct compliance and audit readiness 11. Share best practices with and provide training ... first-of-kind product and deal solutions, contracts management tooling solutions, internal and external stakeholder relationship management, issue resolution, program… more
- Wolters Kluwer (Houston, TX)
- …Functional responsibilities include financial and management reporting, control, treasury, internal audit , financial planning and analysis, budgeting and ... statements. + **Risk Management:** Identify and manage financial risks, ensuring robust internal controls and compliance with all relevant regulations and… more
- Robert Half Finance & Accounting (Waco, TX)
- …processes, and cost accounting practices. + Support internal and external audit processes and ensure compliance with relevant financial regulations. + Drive ... and oversee all accounting functions, including general ledger, inventory control, internal audits, and financial reporting. + Develop and implement financial… more
- AECOM (Houston, TX)
- …needed to support these efforts; + Support activities released to response to audit and compliance requests, in partnership with other IT resources, relevant ... data health, lifecycle management, inventory optimization, and usage tracking and compliance ; + Develop and promote efficient and effective IT software asset… more