- Entergy (The Woodlands, TX)
- …across the various CS groups. + Coordinate and communicate with technical resources, control owners, and internal and external auditors. + Contribute to gap ... required by NERC Critical Infrastructure Protection (CIP) and Sarbanes-Oxley ( SOX )). The Analyst will support the tracking and trending...analysis and application of control standards to IT General Controls (ITGCs).… more
- Turner & Townsend (Haskell, TX)
- …high level of confidentiality regarding sensitive project information and terms of agreement. + SOX control responsibilities may be part of this role, which are ... + Familiarity with compliance requirements related to construction documentation (eg, SOX controls ). **Preferred Qualifications:** + Bachelor's degree in a… more
- Oracle (Austin, TX)
- …reviews and planning sessions (as needed). **Compliance and security** + Uphold SOX controls , financial policies, and data privacy standards. Ensure appropriate ... budgets and forecast. + Support audit and compliance requirements; ensure alignment with SOX and data governance controls . Business partnership and insights +… more
- KBR (Houston, TX)
- …Prepare and review Revenue Recognition Evaluation Templates and Memos, ensuring adherence to SOX controls and coordination with KBR Technical Accounting + Review ... annual close processes, coordinating across FP&A, Project Planning & Control (PP&C), and BU Controller teams to deliver timely...CAO + Lead the development, enhancement, and maintenance of internal controls at the BU level in… more
- Caterpillar, Inc. (Irving, TX)
- …compliance with Caterpillar IT Access Controls . + Ensure IAM compliance to all IT controls , SOX controls , CMMC, ISO 27001 and others. + Coordinate with ... across all IAM services. This role ensures adherence to Caterpillar IT governance controls and regulatory frameworks, including SOX , CMMC, SOC 2, ISO 27001,… more
- Cardinal Health (Austin, TX)
- …safeguarding our data assets by developing, implementing, and monitoring security controls , conducting thorough risk assessments, and ensuring adherence to relevant ... regulations and internal policies. You will play a key role in...culture of data protection within the organization. **Responsibilities:** + ** Control Development and Implementation:** Assist in the design, development,… more
- Ryder System (Austin, TX)
- …access control (RBAC) + Experience administering IAM systems, access controls , security and risk management, and security governance fundamentals + High degree ... tasks within defined SLAs + Understanding of service design, delivery concepts and control frameworks + Strong verbal and written communication skills + Track record… 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
- Sprinklr (TX)
- …auditors and internal stakeholders to ensure compliance with ASC 606, SOX , and other regulatory requirements. A successful candidate will bring deep expertise in ... policies to optimize cash flow and customer experience. + Develop and maintain SOX -compliant processes and controls across all revenue functions. + Drive… more
- Qualtrics (Dallas, TX)
- …development, and career progression at all levels. + Oversee data security, access controls , compliance (including SOX best practices), and risk management for ... within and around financial systems. + Develop and implement robust internal processes for system changes, testing, and deployments, aligning with development… more