- Kemper (Dallas, TX)
- …applications and work processes. Escalates problems beyond level of expertise to manager , more experienced technical staff or vendor representatives. + Review and ... all corporate, department and team policies and procedures. + Keeps manager , project teams/managers and business customers informed of activities and problems… more
- Medtronic (San Antonio, TX)
- …company's business objectives. + Establish and maintain a robust cybersecurity program to mitigate risks and protect sensitive information. **Governance, Risk, and ... + Ensure compliance with regulatory requirements, industry standards (eg, HIPAA, GDPR, SOX ), and best practices. + Develop and enforce security policies, standards,… 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
- Toyota (Plano, TX)
- …cross-functional teams throughout the organization. Reporting to the IT Compliance National Manager , you will play a pivotal role in conducting risk assessments, ... risks, and advancing the maturity of the IT Compliance Program . **What You'll Be Doing** + Enhance IT Governance:...or support special assignments as directed by the National Manager . + Knowledge Sharing: Elevate team expertise through training,… more
- Graphic Packaging International, LLC (Waco, TX)
- …of Difference. Made Possible.** **MISSION / SUMMARY:** To support the Finance Manager and Controller in driving accurate and timely financial reporting, business ... functions for annual budget and forecasting processes. + Assist in facility and SOX audits. + Provide backup support to other team members as required, including… more
- Entergy (The Woodlands, TX)
- …Monitor and respond to regulatory developments and industry best practices, with manager direction + Accountable for execution of security engineering support of all ... of the following:** + Strong knowledge of security ramifications of businesses regulations ( SOX , HIPAA, NERC CIP, FERC, and NRC Nuclear Cyber (10 CFR 73.54) +… more
- Toyota (Plano, TX)
- …improvements within the T&L and Payroll systems. Reporting to the CSS Payroll Projects Manager , this individual will play a lead role in the team's objectives of ... Pro + Solid understanding of payroll functions and processes, including audits and SOX controls + Ability to build relationships within CSS as well as… more
- Intermountain Health (Austin, TX)
- **Job Description:** The Intermountain (IH) Cybersecurity Program is broken into four distinct functions: Governance Risk and Compliance, Cyber Solutions, Cyber ... The DCISO is responsible for the largest part of the IH Cybersecurity Program , specifically Cyber Solutions. This function is critical to the active defense,… more
- House of Blues (Houston, TX)
- …disclosures + Execute effective internal control procedures and maintain compliance with SOX requirements + Assist with special projects as needed WHAT THIS PERSON ... holidays, sick time, and personal days + WEALTH: 401(k) program with company match, stock reimbursement program ...functions of the job should contact either the hiring manager for the role or a Human Resources representative… 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