- Insight Global (Houston, TX)
- …human risk, and regulatory risk. The analyst will design and evaluate controls , track evolving regulations, and review technical solutions to ensure alignment with ... internal standards and external compliance requirements. On a daily...principles Experience implementing cyber security standards and frameworks effectively ( SOX , HIPPA, GDPR,etc) Bachelor's Degree or higher Certifications like… more
- Synchrony (Dallas, TX)
- …backup, disaster recovery, and ransomware resilience standards, procedures, automation, and controls . + Ensure ongoing regulatory and security compliance (eg, SOX ... at least 18 months' time in position before they can post. All internal employees must consistently meet performance expectations and have approval from your manager… more
- Academy Sports + Outdoors (Katy, TX)
- …to communicate effectively with all parties involved. + Understands the importance of SOX controls and audits all equity transactions regularly. + Coordinates ... equity programs, partnering closely with the Legal group as well as other internal departments (such as Accounting, Finance, Payroll & HRIS) and third party… more
- Caterpillar, Inc. (Irving, TX)
- …certifications such as ITIL, PMP, SANS/GSEC, CIPP, CGEIT, CPA/CA. + Experience with SOX and implementation of IT General Controls . + Extensive knowledge of ... security program. This includes developing and maintaining external and internal relationships to influence information security policy, standards, and programs,… more
- Kemper (Dallas, TX)
- …to technical requirements. + Requires minimal managerial direction. + Understands technical controls , security concepts and SOX requirements. + Remote work from ... conducted to ensure optimal use of software systems. + Consults with internal and external customers on the utilization of applications computing technologies,… more
- Kemper (Dallas, TX)
- …+ Able to translate business to technical requirements. + Understands technical controls , security concepts and SOX requirements. + Good understanding of ... project deliverables. + Performs code and design reviews. + Consults with internal and external customers on the utilization of applications computing technologies,… more
- Cardinal Health (Austin, TX)
- …Jenkins, Concourse) and GitOps tools (eg, ArgoCD, Flux). - Implement security controls (eg, Pod Security Admission, Secrets Management with GCP Secret Manager) and ... ensure compliance with HIPAA, SOX and other regulations. - Collaborate with DevSecOps/Application Security...relevant education, experience and skills and an evaluation of internal pay equity. _Candidates who are back-to-work, people with… more
- Keurig Dr Pepper (Frisco, TX)
- …deep understanding of their functional strategies. + Maintain full compliance with financial controls and SOX reporting requirements. + Report on progress and ... must drive policies to support continued value capture, and partner with internal stakeholders to improve supplier performance. **What you will do:** + Enable… more
- Robert Half Finance & Accounting (Houston, TX)
- …regulations. + Identify and implement process improvements, including automation and stronger internal controls . + Train and mentor less experienced team ... members. + Assist with audit preparation and respond to audit inquiries. + Support budgeting and forecasting activities as needed. + Collaborate with cross-functional teams on special projects and acquisition integrations. Requirements Requirements +… more
- ManpowerGroup (Addison, TX)
- …risk assessments and audits to identify vulnerabilities and ensure compliance with internal policies. + Collaborate with cross-functional teams to ensure IT ... controls are integrated into business processes. + Prepare detailed...IT audit. + Familiarity with regulatory frameworks such as SOX , ISO 27001, NIST, or COBIT. + Proficiency with… more