- Insight Global (Houston, TX)
- …, track evolving regulations, and review technical solutions to ensure alignment with internal standards and external compliance requirements. On a daily basis ... area of Houston, Texas is looking for an OT Cybersecurity Risk & Compliance Specialist. This role supports cybersecurity risk and compliance efforts across… more
- CGI Technologies and Solutions, Inc. (Houston, TX)
- …(US GTO) Security Strategy and Solutions team supporting governance, risk, and compliance consulting services as well as security service delivery across one or ... security solutions and strategies while addressing ever-changing regulatory and industry compliance challenges. You must be able to collaborate with a variety… more
- AVEVA (Houston, TX)
- …tax provision memoranda and supporting documentation. + Ensure compliance with internal controls , including SOX documentation and audit processes. + ... M&A activity, and drive continuous improvement in tax reporting controls and systems. **Principal Accountabilities** + Lead the preparation...Standardize and embed Group Tax Reporting processes to ensure compliance with US GAAP and SOX . +… more
- Lincoln Financial (Austin, TX)
- …to the development of processes and procedures to ensure compliance with internal /external controls and requirements, SOX , and enterprise policies. + ... the integrity of accounting records for completeness, accuracy and compliance with accepted accounting policies and principles. + Serves...to ensure effective procedures are in place to support internal controls , SOX and accepted… 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
- Coinbase (Austin, TX)
- …financials along with associated slides for executive financial review meetings. * Follow SOX controls and ensure all documentation is in accordance with ... SOX documentation standards. * Collaborate effectively with ...under US GAAP and SEC regulations as well as SOX 404 controls . * Familiarity with reporting… more
- Toyota (Plano, TX)
- …and audit methodologies. + Strengthen ICFR: Identify opportunities to enhance the Internal Control over Financial Reporting (ICFR) environment and provide ... Compliance Programs: Independently assess the company's technology compliance framework and general computing controls , applying...frameworks like COBIT and NIST. + In-depth knowledge of SOX , COSO, and IT control testing methodologies.… more
- Academy Sports + Outdoors (Katy, TX)
- …& Risk Management Implementation: Directly implement and enforce stringent compliance with SOX , PCI , and internal control frameworks across all ... & Risk Implementation: Direct experience in implementing and maintaining operational SOX compliance , including access control , patching, backups, and… more
- AVEVA (Houston, TX)
- …and external auditors to uphold the highest standards of financial reporting and internal controls . **Principal Accountabilities** + Review US and Canadian tax ... with external auditors to ensure efficient financial close and SOX compliance . + Review month-end and quarter-end...Identify and communicate tax provision risks and opportunities to internal stakeholders. + Mentor and develop staff on ASC… more
- Santander US (Dallas, TX)
- …& Compliance Oversight: * Ensure execution with compliance with internal policies, regulatory requirements (eg, SOX , FDPA, Regulation H), and industry ... servicing activities. * Allocate daily tasks, monitor workloads, and ensure adherence to internal controls and deadlines. * Conduct regular team meetings to… more