- WM (Houston, TX)
- …standards, and control procedures in alignment with regulatory and industry frameworks (eg, SOX , ISO 27001, NIST 800-53, HIPAA). + Stay up to date with industry ... and walkthroughs for IAM-related controls. + Design, develop, and maintain IAM program metrics and dashboards (KPIs, KRIs) to evaluate effectiveness, detect risks,… more
- DR Horton, Inc. (Arlington, TX)
- …Assessments, Vendor Assessments, Disaster Recovery and Business Continuity Planning, SOX and PCI Audit involvement. *Essential Duties and Responsibilities*include ... * Provide input to the information security awareness, training and education program * Drive for timely completion of Business Continuity, Disaster Recovery, Vendor… more
- CyrusOne (Dallas, TX)
- …team. The successful candidate will be responsible for assisting the Accounting Manager in overseeing and managing various accounting functions of the Company ... level analysis of financial data. You will work closely with the Accounting Manager and other accounting leadership teams to implement new processes for optimal… more
- Kemper (Dallas, TX)
- …and work processes. Escalates problems beyond the level of expertise to manager , more experienced technical staff, or vendor representatives. + Complies with and ... all corporate, department and team policies and procedures. + Keeps manager , project teams/managers and business customers informed of activities and problems… more
- Kemper (Dallas, TX)
- …all corporate, department and team policies and procedures. + Keeps manager , project teams/managers and business customers informed of activities and problems ... assigned areas of responsibility; refers matters beyond limits of authority to manager for direction. + Recommends improvements to existing processes or proposes new… more
- Hilton (Addison, TX)
- …and inclusive environment, thanks to programs and benefits such as: + Go Hilton travel program : 110 nights of discounted travel with room rates as low as $40/night + ... Hilton Shares: Our employee stock purchase program \(ESPP\) \- you can purchase Hilton shares at...requirements related to information security and cloud computing \(e\.g\., SOX , SOC1, SOC2, PCI DSS, ISO 27001/2, Cloud Security… more
- AECOM (Dallas, TX)
- …of over 50,000 planners, designers, engineers, scientists, digital innovators, program and construction managers and other professionals delivering projects that ... treatments + Ensure a strong internal control framework with SOX and key controls, adherence to US GAAP and...and confidential manner + Has served as an audit manager at a major public accounting firm, preferably with… more
- Turner & Townsend (El Paso, TX)
- …as part of Turner & Townsend. It specializes in project and program management for public sector organizations, with industry-leading experts in corporate, cultural, ... + Manage Submittal and Review Process: Typical process includes Program Validation, Basis of Design, Design Documents includes 35%...business risk, etc). + Other duties as assigned. + ** SOX control responsibilities may be part of this role,… more
- Turner & Townsend (Dallas, TX)
- …as part of Turner & Townsend. It specializes in project and program management for public sector organizations, with industry-leading experts in corporate, cultural, ... + Manage Submittal and Review Process: Typical process includes Program Validation, Basis of Design, Design Documents includes 35%...business risk, etc). + Other duties as assigned. + ** SOX control responsibilities may be part of this role,… more
- Turner & Townsend (Haskell, TX)
- …management services on a global technology client's massive data center construction program . To be successful in this position you must have great communication ... Communicate or meet with general contractor and owner project manager to gather status information to prepare a cost...cross- selling opportunities, are identified and acted upon. + SOX control responsibilities may be part of this role,… more
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