- 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
- DR Horton, Inc. (Arlington, TX)
- …of information technology, evaluating controls over information systems, and providing control recommendations to IT Management and Internal Audit to reduce ... o Documents IT processes o Conducts tests of Sarbanes-Oxley ( SOX ) IT controls o Conducts tests of...and Internal Audit * Develops and Implements controls and Risk Management initiatives: o Provides control… more
- Flowserve Corporation (Houston, TX)
- …close processes for areas of responsibility, ASC606 compliance as well as SOX control compliance . **Responsibilities:** The Cost Accounting Supervisor is ... company-wide initiatives to improve efficiency and effectiveness + Ensure internal controls are properly designed and operating...deadlines can be met Compliance : + Ensures compliance with Flowserve policies, US GAAP, SOX … 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
- Western Digital (Austin, TX)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and system ... will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance...ensure compliance with WD's IT policies and SOX requirements. + Identify control deficiencies, root… more