- US Bank (Irving, TX)
- …- Establish and enforce data governance policies to ensure compliance with financial regulations and standards (eg, GDPR, SOX ). Collaboration with Stakeholders: ... relevant security and privacy standards. - Monitor and implement appropriate access controls to sensitive financial information. Troubleshooting and Support: -… more
- Amazon (Fort Worth, TX)
- …Standard Work and Continuous Improvement through an intern project . Ensure internal controls per Sarbanes Oxley ( SOX ) requirements related to your area are ... member of the Security and Loss Prevention organization, reporting to the Loss Prevention Manager whom is responsible for the facility and aids interns in a project… more
- Toyota (Plano, TX)
- …pension and retirement benefit plans across the organization by providing financial oversight, maintaining strong internal controls , supporting regulatory and ... to pension accounting and benefit plan performance. * Ensure compliance with Sarbanes-Oxley ( SOX ) requirements and controls , for all retirement and benefit plan… more
- Cardinal Health (Austin, TX)
- …financial plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial ... accurately reflect the contract and have relevant P&L impacts + Maintain and enhance SOX internal control structure + Help support current payout and reporting… more
- Toyota (Plano, TX)
- …Dream. Do. Grow. with us. An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in North ... security roles and authorizations across S/4 HANA, Fiori, Solution Manager , MDG. + Configure and maintain SAP GRC Access..., MDG. + Configure and maintain SAP GRC Access Control modules (ARA, ARM, BRM). + Implement and monitor… more
- Toyota (Plano, TX)
- …Dream. Do. Grow. with us. An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in North ... security governance within a collaborative environment. Reporting to the IAM Governance Manager , you will assist with the implementation and management of IAM… more
- Kemper (Dallas, TX)
- …technical requirements. + Requires minimal managerial direction + Understands technical controls , security concepts and SOX requirements + Professional ... all corporate, department and team policies and procedures. + Keeps manager , project teams/managers and business customers informed of activities and problems… more