- JPMorgan Chase (Plano, TX)
- …and activities. Implement governance processes to reduce risk from failed internal processes, inadequate identification of risks, inadequate controls , and ... of Standardization (ISO), Payment Card Industry (PCI), System and Organization Controls (SOC). + Demonstrated collaboration with internal and external… more
- Amazon (Austin, TX)
- …Key job responsibilities - Understands and rationalizes compliance requirements (ISO, NIST, SOX , PCI, HIPAA, GDPR and other regulatory compliance) - Collaborate with ... business/service teams to understand and validate security assessment scope. - Review security controls that are technical in nature, such as access controls ,… more
- MongoDB (Austin, TX)
- …**Operational Excellence:** + Design, enhance, and maintain strong internal controls over financial reporting, ensuring compliance with SOX requirements and ... of treasury activities within the compliance of regulatory requirements, internal controls , and accounting standards. We are...policies and procedures that impose an adequate level of control over treasury activities + Added bonus if you… more
- Epco, Inc. (Houston, TX)
- …is primarily responsible for performing assigned IT operational audits and Sarbanes-Oxley ( SOX ) testing of IT general computing controls . Other responsibilities ... software tools. + Participating in system implementation projects and consulting with internal personnel on control risk identification, evaluation and go-live… more
- Post Holdings Inc. (Sulphur Springs, TX)
- …capital spending, fixed assets, budgeting, analysis and preserving the integrity of internal controls . Accountabilities: Responsible for the accuracy of data in ... but not limited to general ledger, accounts payable, sales tax compliance, SOX compliance, establishing and maintaining standard costs, ensuring the integrity of… more
- Robert Half (Dallas, TX)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more
- Deloitte (Austin, TX)
- … internal controls which mitigate risks, and related opportunities for internal control improvement to address the growing challenges of cyber threats and ... (customer and enterprise, federation, privileged identity management, provisioning, compliance (ie PCI, SOX , etc.), role based access controls , etc.) + Solution… more
- CBRE (Austin, TX)
- …quarterly user access reviews and annual reviews of user roles. + Perform other controls as required. + Work with internal and external auditors to provide ... between internal and external systems. + Ensure change management controls are appropriately documented and followed. **What You'll Need:** + Bachelor's degree… more
- Chemours (Austin, TX)
- …Lead Workday based US payroll and manage external vendors. + **Compliance:** Ensure SOX Compliance and accurate and timely controls + **Project Management:** ... services + **Stakeholder Coordination:** Collaborate and coordinate with HR, Finance, Internal Audit, IT and Management to ensure integration, efficiency and… more
- Turner & Townsend (Austin, TX)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... improvement - Identify and act upon ways to improve internal systems and processes. + Quality Control ...via Key Performance Indicators (KPI) and appraisal documents, management controls and critical success factors based on company goals… more