- Alamo Group Inc. (Seguin, TX)
- …+ Manages and enhances internal controls over financial reporting (ICFR), ensuring robust SOX compliance and safeguarding company assets + Works effectively with ... payroll functions with a strong focus on public company compliance . This role ensures the accuracy and integrity of...and efficient payroll operations. With direct oversight of the Director of Financial Accounting, Director of Operational… more
- Southland Holdings (Grapevine, TX)
- …on any ERP system or third party software changes in accordance with SOX compliance . Requirements: + Bachelor's Degree in Computer Science, Information ... on new ERP modules or third party enhancements. + Work closely with Director of Information Systems on testing and documenting any new business systems solutions… more
- Lumen (Austin, TX)
- …requirements and coordinating information security risk assessments to ensure compliance with corporate policy, standards, procedures and industry best practices. ... & Procedures, Technical Standards, Technical Best Practices and Processes to ensure compliance with industry standards and best practices. + Managing the process for… more
- Chevron Corporation (Houston, TX)
- …and California Secretary of State. + Assisting with document production for SOX compliance , internal audits, data privacy, and application assessments, among ... filing Forms 3, 4, and 5 for Section 16 compliance and preparing and filing Form IDs with the...8-K with the SEC. + Assisting with drafting the director compensation and stock ownership sections of the proxy… more
- Hormel Foods (Austin, TX)
- …the effectiveness and efficiency of the company's internal controls and determines compliance with company policies and procedures as well as legal and regulatory ... requirements through the completion of financial, operational, and compliance audits conducted at all levels and locations of...Audit Report. + Works closely with external auditors regarding SOX , Interim and Year-end testing that is performed by… more
- Optiv (Houston, TX)
- …such as Crowdstrike, Cylance, Carbon Black, Microsoft ATP. + Deep understanding of regulatory compliance such as NIST, SOX , HIPPA, NERC CIP, PCI, etc. and their ... + Supervisory Responsibilities: Cyber Operations Manager will report to the Director of Security Operations. Qualifications for success: + 12+ years professional… more
- USAA (Plano, TX)
- …standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. + Utilizes and provides guidance to ... performing internal audits, external audits, or applying audit, risk, or compliance acumen in a complex operational and regulatory environment. + Knowledge… more
- Honeywell (Houston, TX)
- …IT team , business users and co-source partners. You will report directly to our Director and you will work out of our Charlotte, NC or Phoenix, AZ or Atlanta, ... management team through status calls, steering committee meetings. + Ensure SOX related documentation for Functional Specifications, Data Mapping, Approval of… more