- ATI (Dallas, TX)
- …hands-on analytics work with core internal audit responsibilities, including SOX testing and operational/ compliance audit support. The ideal candidate will ... and insights that help drive business improvement and strengthen internal controls . We are seeking a Data...generative AI tools (eg, ChatGPT). + Perform and document SOX control testing as well as support… more
- Cardinal Health (Austin, TX)
- …assessments to identify, analyze, and evaluate potential threats, vulnerabilities, and compliance gaps. + ** Control Testing and Validation:** Perform regular ... ** Compliance Reporting:** Generate accurate and timely reports to demonstrate compliance with relevant regulations, standards, and internal policies. +… more
- Robert Half Accountemps (Houston, TX)
- …familiarity in GAAP and FERC standards as applicable. + Understanding of Sarbanes-Oxley ( SOX ) internal control requirements. + Excellent analytical skills ... Description We are seeking a skilled Project Control Accountant to join our team. This role...and project completion dates. + Review project costs for compliance with regulatory and company/department guidelines, processes, and procedures… more
- Scotiabank (Dallas, TX)
- …systems or asset data and deliver monthly / quarterly reporting for senior management, Internal Controls , GRM, Compliance , Audit, Operational Risk or 1A ... growth market. Acts in the line of defense as Internal Control (1B) to ensure implementation of...controls to meet obligations with respect to operational, compliance , AML/ATF/sanctions and conduct risk. + Champions a customer… more
- HP Inc. (Austin, TX)
- …role will be responsible for proactive regulatory adherence, external assurance engagement, internal compliance governance. You will serve as a critical bridge ... IT, Audit, and Operations teams to drive a culture of security accountability, embedded compliance , and control excellence. + Lead and scale GRC Compliance … more
- Spark Power (TX)
- …+ Develop, implement, and maintain policies, procedures, and controls to ensure compliance with NERC CIP, SOX , NIST, and other cybersecurity standards + ... compliance . + Collaborate with Spark Power Development and internal teams (IT, legal, etc) and external consultants to...In-depth knowledge of regulatory standards such as NERC CIP, SOX , NIST, and other relevant frameworks. + Project Management… more
- Indeed (Austin, TX)
- …documenting results in accordance with audit standards. + Support the SOX Compliance Program by assessing IT General Controls (ITGCs) and application ... company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is responsible for leading… more
- AVEVA (Houston, TX)
- …days onsite We are seeking a Tax Technology Manager and Group Tax Technology Sox Control Owner to lead the design, implementation, and continuous improvement of ... solution which ensuring solid tax technology implementation and robust Sox 404 compliance across the global tax...are documented and mitigated. + Establish demonstrable, continuously tested controls aligned with SOX requirements. + Define… more
- Scotiabank (Dallas, TX)
- …systems or asset data and deliver monthly/quarterly reporting for senior management, Internal Controls , Compliance , Audit, and Operational Risk stakeholders. ... for the US portfolio. This role ensures robust risk controls , compliance with regulatory and internal...control testing, facilitate evidence collection, and prepare quarterly SOX attestations. + Ensure compliance with information… more
- Deluxe (Fort Worth, TX)
- …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/ ... SOC 1/2, SOX ). Lead strategic initiatives to enhance security and compliance . Develop and implement long-term risk and compliance strategies. + Design… more