- MRC Global (Houston, TX)
- …and performance metrics for ERP-related projects. + Support compliance activities, including SOX audits, risk management, and data integrity controls. + Champion ... chemical and gas distribution market sectors worldwide. **Job Purpose** The Senior IT Manager - Oracle Fusion ERP Programs is responsible for leading the planning,… more
- Applied Materials (Austin, TX)
- …communicate findings** : review methodology, evidence, and conclusions with the Engagement Manager ; perform a sound initial risk assessment based on enterprise ... **Support trade‑focused audit work** Perform audits or advisory work in specialized risk areas, such as regulatory compliance or global trade processes, applying… more
- Toyota (Plano, TX)
- …to strengthening organizational controls and governance. Reporting to the Internal Audit Manager , the person in this role will support the Internal Audit ... and compliance audits aligned with the annual audit plan. + Conduct risk assessments, develop audit programs, and execute testing procedures. + Analyze evidence,… more
- DR Horton, Inc. (Arlington, TX)
- …Internal Audit Department. The right candidate will support the IT Audit Manager in assessing financial, operational, and regulatory risks relating to the company's ... o Documents IT processes o Conducts tests of Sarbanes-Oxley ( SOX ) IT controls o Conducts tests of non- SOX...and Internal Audit * Develops and Implements controls and Risk Management initiatives: o Provides control recommendations to IT… more
- RTX Corporation (Austin, TX)
- …following position is to join our RTX Enterprise Services team:** The Manager of Applications Service Assurance Business Continuity is responsible for maintaining ... critical judgment to ensure alignment of service scope with comprehensive risk management, business continuity planning, service excellence, and audit coordination.… more
- Santander US (Dallas, TX)
- …Security (PAS) suite, including: + Enterprise Password Vault (EPV) + Privileged Session Manager (PSM) + Privileged Session Manager for SSH (PSM-SSH) + Central ... + Conduct threat modeling and ensure PAM alignment with regulatory frameworks ( SOX , GLBA, NYDFS , etc.). + Review privileged access workflows and recommend… more
- Cardinal Health (Austin, TX)
- …NIST, GDPR, HIPAA, SOX , and PCI DSS. + Proven experience with risk assessment methodologies and frameworks, including risk assessment and management, and ... this role, you will report to the Data Office Security and Compliance Manager and will be instrumental in safeguarding our data assets by developing, implementing,… more
- Capital One (Austin, TX)
- …procedures, ensuring adherence to regulatory requirements like PCI, FFIEC, SSAE-16, and SOX . The platform will facilitate the delivery of highly complex secure ... systems, cyber applications, technical projects, and risk requirements. You will drive the Cybersecurity engineering roadmap with a focus on platform resilience and… more
- Turner & Townsend (Dallas, TX)
- …larger economic implications, business risk , etc). + Other duties as assigned. + ** SOX control responsibilities may be part of this role, which are to be adhered ... Manages all facets of project management (budget, schedule, procurement, quality & risk ) for projects. + Demonstrates capability to read, understand and apply… more
- Amazon (Fort Worth, TX)
- …member of the Security and Loss Prevention organization, reporting to the Loss Prevention Manager whom is responsible for the facility and aids interns in a project ... intern project . Ensure internal controls per Sarbanes Oxley ( SOX ) requirements related to your area are fulfilled. ....access controls within the assigned FC to reduce the risk of unauthorized data access. . Inspire performance excellence… more