- SolomonEdwards (Austin, TX)
- …(OCC, FRB, FDIC) and implementing remediation plans. Deep understanding of risk and control frameworks (Basel III, COSO, FFIEC, SOX , AML, BSA). Proven ability ... Senior Project Manager - Banking Remote - USA,USA About Us...risk-related findings. Partner with stakeholders to enhance Risk & Control Self-Assessment (RCSA) processes. Manage Project reporting, risk metrics,… more
- WM (Houston, TX)
- …and reporting of identity-related KPIs and risk indicators, ensures compliance with internal controls and regulatory requirements, support audit readiness, and ... for leading key initiatives, that enhances identity governance through metrics, controls , and strategic business partnerships. The role leads the development… more
- Turner & Townsend (Houston, TX)
- …for identifying training needs, tracking performance, coaching, and motivating team members. ** SOX control responsibilities may be part of this role, which ... **Turner & Townsend Heery** are looking for a **S** **enior Project Manager ** **to** lead a staff responsible for individual, multi-disciplined real estate project… more
- Highmark Health (Austin, TX)
- …and managing performance. Responsible for the oversight of the daily operations. Controls expenses within the operating unit and is responsible for meeting budget ... assigned unit/area. Ensure compliance with corporate standards, policies and regulations ( SOX , SSP, DIACAP, PHPLC, etc.). + Provide leadership during periods of… more
- WM (Houston, TX)
- …The Senior Analyst Digital/IT Compliance will report directly to the Senior Manager Digital/IT Compliance and work closely with cross-functional teams to ensure IT ... operations align with both internal policies and external regulatory requirements, while proactively identifying...evidence of compliance with relevant laws and regulations (eg. SOX , PCI DSS, ERCOT, PII, CCPA, EPA) Enable Business… more
- Airtable (Austin, TX)
- …are Qualifications: + 7+ years of experience in accounts payable. + Strong knowledge of SOX compliance and internal controls . + Experience in a supervisory ... growing team. This role will report to the Senior Manager and play a key role in driving process...payments, and ad hoc transactions. + Ensure adherence to SOX controls and compliance with company policies… more
- Toyota (Plano, TX)
- …scalability, and quality of CROM deliverables + Assess and implement IT general controls in alignment with regulatory requirements (eg, SOX , HIPPA, GDPR, CCPA) ... teams. Reporting to the Technology & Cybersecurity Risk Senior Manager , the person in this role will join the...cybersecurity teams to evaluate, implement, maintain, and improve security controls to assure compliance with TMNA Policies as well… more
- Abbott (Irving, TX)
- … of Financial Planning & Analysis, focusing on reporting requirements, internal control , and communication for manufacturing operations abroad. Additionally, ... accounting leading to accurate reporting and data integrity. + Maintain identification of internal control needs and develop sufficient improvements to ensure no… more
- AECOM (Dallas, TX)
- …accounting treatments + Ensure a strong internal control framework with SOX and key controls , adherence to US GAAP and other statutory requirements + ... accounting positions + Interact with and interpret information from internal and external counsel + Engage with external auditors...and confidential manner + Has served as an audit manager at a major public accounting firm, preferably with… more
- US LawShield (Houston, TX)
- …+ Experience in a multi-entity or interstate company environment. + Knowledge of internal controls and Sarbanes-Oxley ( SOX ) compliance in treasury processes. ... including journal entries and account reconciliations. + Ensure compliance with internal controls , company policies, and regulatory requirements related to… more