- Amazon (Austin, TX)
- …Conduct security compliance assessments based on established control tests for compliance regimes (such as ISO, NIST, SOX , PCI, HIPAA, GDPR and other ... As a Security Assessor I, you will support security compliance assessments and participate in security control ...opportunity. You will collaborate with teams to assess security controls and ensure regulatory compliance requirements are… more
- Stryker (Flower Mound, TX)
- …Do** + Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting. + Identify and assess risks, evaluating ... Analyst, you are responsible for executing audits and testing internal controls . This role requires knowledge of...controls for compliance with industry standards and… more
- Vistra (Irving, TX)
- …implementing, and executing project plans goals and timelines for implementation of internal controls . + Support and collaborate with process owners and ... new or modified CIP standard implementation deadlines + Meet or exceed compliance control deadlines \#LI-Hybrid \#LI-ND1 **Job Family** Legal/ Compliance … more
- CBRE (Dallas, TX)
- …policies and training programs. This group is responsible for monitoring financial internal controls including advising on projects that impact financial ... through scheduling, preparing, execution, tracking and reporting; this includes SOX walkthroughs, controls testing, deficiency evaluation, remediation tracking,… more
- Insight Global (Dallas, TX)
- …technical workflows - Develop and maintain Standard Operating Procedures (SOPs) aligned with compliance frameworks such as TSA-SD, PCI-DSS, and SOX - Heavily ... Familiarity with compliance standards such as TSA-SD, PCI-DSS, and Sarbanes-Oxley ( SOX ) - Working knowledge of Microsoft Azure services, security controls ,… more
- US Foods (Lubbock, TX)
- … internal audit projects including evaluating our data landscape through operational/financial/ SOX compliance or other investigations. This role will be ... CURRENT US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of… more
- Elevance Health (Grand Prairie, TX)
- …department approved regulatory and legislative compliance plan and implementing effective internal controls . **How You Will Make An Impact:** + Interpret and ... **PBM Compliance Manager (Claims Audit)** **Location:** This role requires...manage audit requirements (ie, timelines, internal /external meetings, deliverables, etc.). + Identifies, monitors, revises and… more
- Comerica (Dallas, TX)
- …management frameworks, tools, regulatory requirements and how to build and maintain internal controls Provides leadership and coaching to 1LOD to proactively ... processes and controls function as intended to mitigate risk, including SOX controls . Develops, produces, and distributes timely, accurate, and transparent… more
- Sabre (Dallas, TX)
- …practices and standards, trends, and best practices** **Advanced e** **xperience with internal control frameworks such as COSO,** **NIST (National Institute of ... hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_...audit and risk professionals who perform operational audits and SOX testing in a complex technology environment. This role… more
- Robert Half Finance & Accounting (Dallas, TX)
- …IT Audits: Assess IT systems, controls , and data integrity, ensuring compliance with regulatory standards including Sarbanes-Oxley ( SOX ). + Identify & ... Assist clients in bolstering IT governance structures and implementing effective internal control mechanisms. + Leverage Data Analysis: Utilize advanced… more