- IBM (Austin, TX)
- …* Ensuring compliance with organizational and industry-specific regulations (eg, GDPR, HIPAA, SOX ) as well as internal ASCA requirements. * Developing and ... expansive global real estate portfolio. This position is responsible for working with internal process teams to help define business workflows that are efficient and… more
- Scotiabank (Dallas, TX)
- …Staying up to date on emerging trends and technologies is highly desired + ** Control Evaluation:** Evaluate the design of Cloud controls and communicate the ... which the first line of defense is aligned with internal and external control standards, as well...and thematic reviews. Conduct technology risk assessments, develop Cloud Control Framework, metrics, and controls within globally… more
- CRC Insurance Services, Inc. (Dallas, TX)
- …2, and the Cybersecurity Profile) and interpreting regulatory requirements (CFIUS, NYDFS, SOX , HIPAA, GDPR) into actionable controls . + Extensive experience in ... develop a modern IAM Access Governance framework supported by policies, standards, and controls to support audit and regulatory compliance (eg, CFIUS, NYDFS, SOX… more
- PNC (Dallas, TX)
- …RACF administration tasks. * Analyze and implement security controls to meet internal policies and external regulatory requirements (eg, SOX , HIPAA, PCI). * ... role is responsible for architecting, implementing, and maintaining robust security controls across our z/OS environments, with a focus on RACF administration… more
- Intuit (Plano, TX)
- …legislative/regulatory changes, application enhancements, and system modifications + Support execution of SOX controls as well as internal , external audits ... and divestitures + Develop, maintain and improve employment tax processes and internal controls to preserve the quality, efficiency and overall effectiveness… more
- Stryker (Flower Mound, TX)
- …responsible for planning and executing IT audits, including but not limited to SOX , operational, management consulting, and special internal audit projects. In ... processes and procedures. + Perform testing of IT General Controls and Application Controls over IT applications... over IT applications and infrastructure to comply with SOX 404 requirements. + Provide management consulting services to… more
- OneMain Financial (Irving, TX)
- … function by assisting with risk assessment and design/operational effectiveness of internal controls + Coordinate with external auditors throughout the year ... on the financial statement and internal controls audits + Other related tasks as needed **Qualifications** + CPA or CPA candidate + Bachelor's degree in… more
- Coinbase (Austin, TX)
- …leveraging blockchain data and automation tools. * Implement and monitor internal controls over revenue cycles to ensure SOX compliance and mitigate risks. * ... You will also be instrumental in building out scalable processes, ensuring robust internal controls , and providing insightful financial analysis for our rapidly… more
- Constellation (Houston, TX)
- …and ensure assigned workflow processes are aligned. Ensure that all Sarbanes-Oxley (" SOX ") Key Controls and other company policies are followed. **MINIMUM ... to complex exception handling activities while meeting service level agreements with internal and external customers. The Analyst III is responsible for subject… more
- Howmet Aerospace (Waco, TX)
- …+ Coordinate the location's ASAT (audit self-assessment tool) program for monitoring internal controls and identifying areas for improvement. Ensure full ... information to senior management. + Oversee general accounting, property accounting, inventory control , internal auditing, office equipment control and… more
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