- Ryder System (Austin, TX)
- …and exceptions, and maintain integrity of implemented identity solutions for audit reviews. + Work closely with security leadership, teammates, and stakeholders ... to, PCI, Federal Financial Institutions Examination Council (FFIEC), Sarbanes-Oxley ( SOX ), HIPAA, GDPR and GLBA, CCPA, NY DFS Cybersecurity RegulationAdditionally,… 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
- Caris Life Sciences (Irving, TX)
- … internal teams on tax filings, audits, and notices. + Assist with internal and external audit requests and documentation. + Ensure accuracy of tax-related ... traded company or with SEC reporting requirements. + Knowledge of SOX compliance and internal controls related to tax. + Exposure to international tax concepts… more
- OneMain Financial (Irving, TX)
- …ensuring timely and accurate responses to audit requests. + Maintain SOX compliance by ensuring proper documentation and internal controls over financial ... a key role in supporting month-end close, audits, Sarbanes-Oxley ( SOX ) compliance, and financial reporting. Strong communication skills, relationship-building… more
- MongoDB (Austin, TX)
- …to ensure accurate disclosures + Support external auditors and maintain strong SOX / internal control compliance + Drive process improvements and automation ... Proven experience preparing and reviewing 10-K/10-Q filings + Strong understanding of SOX / internal control requirements + Experience with Workiva and NetSuite +… more
- CBRE (Dallas, TX)
- …participate in SOX compliance efforts by providing timely documentation, attending audit reviews, and collaborating with internal and external auditors. + ... business operations across the regions around the clock, supporting comprehensive audit controls, and deliver efficient technology services. The ideal candidate will… more
- Deluxe (Fort Worth, TX)
- …and compliance. We are seeking a detail-oriented and proactive individual to assist in internal and external risk and compliance audits, including PCI DSS, SOC 1/ 2, ... industry standards and regulatory requirements (NIST, ISO 27001, PCI-DSS, SOC 1/2, SOX ). Lead strategic initiatives to enhance security and compliance. Develop and… more
- RTX Corporation (Austin, TX)
- …Coordinates ES Applications support for internal and external audits with internal and external audit teams. **Qualifications You Must Have:** + Minimum ... with comprehensive risk management, business continuity planning, service excellence, and audit coordination. This leader supervises a team of specialists covering… more
- Coinbase (Austin, TX)
- …and first-of-their-kind crypto-native transactions, interfacing directly with external audit partners. * *Partner directly with senior leadership (Directors, ... financial products before they launch. * *Design, implement, and scale automated, SOX -compliant accounting processes* to ensure the integrity of financial data and… more
- Highmark Health (Austin, TX)
- …a plus. + **Security & Compliance:** IAM/Policy configuration, encryption, patching strategies, SOX compliance, and audit experience. + **APIs & Integrations:** ... scanning, backup/recovery, access audits, Cloud Guard, and Data Safe, ensuring SOX compliance. + Provide frontline support for incident management, diagnosing and… more