- House of Blues (Houston, TX)
- …income tax provision documentation to internal and external stakeholders + Support SOX compliance by maintaining proper documentation for income tax processes and ... 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 (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
- Bank of America (Addison, TX)
- …bank's Information Security strategy and policy, manages the Information Security program , identifies and addresses vulnerabilities and operates a global security ... an advantage. + Knowledge of Compliance Certifications such as SOX , SOC, SOC2. + Serve as the Subject Matter...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- BMO Financial Group (TX)
- …Top Secret), compliance, and risk assessment frameworks (eg, NIST, ISO 27001, SOX , PCI-DSS, HIPAA). + Deep knowledge of mainframe modernization, API enablement, and ... CISM, CRISC). + Experience in regulated industries (banking). + Program /portfolio management experience, particularly in technology transformation initiatives. **Salary:**… more
- Entergy (The Woodlands, TX)
- …in accordance with Entergy procedures and within compliance guidelines ( SoX ). **JOB DUTIES/RESPONSIBILITIES:** + Performs all maintenance planning activities to ... (https://www.dol.gov/agencies/ofccp/manual/fccm/2l-equal-opportunity-clauses-and-other-requirements/2l00-equal-opportunity)** The non-confidential portions of the affirmative action program for individuals with disabilities and protected veterans… more
- Bank of America (Addison, TX)
- …bank's Information Security strategy and policy, manages the Information Security program , identifies and addresses vulnerabilities and operates a global security ... (IAM) specific laws, rules, regulations, and Guidelines such as SOX , OCC, NIST, ISO/EC, FFIEC within the financial services...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- Toyota (Plano, TX)
- …with other technology teams. Reporting to the Technology & Cybersecurity Risk Senior Manager , the person in this role will join the collaborative and agile ... Assess and implement IT general controls in alignment with regulatory requirements (eg, SOX , HIPPA, GDPR, CCPA) and security frameworks (eg, NIST, ISO, COBIT) +… more
- MRC Global (La Porte, TX)
- …sales opportunities/deals as requested. + Provide recommendations to the Branch Manager for sales, people, and service objectives, driving continuous improvement and ... to all employees, including strict enforcement and compliance with DOT and SOX compliance guidelines. + Respond to incoming customer inquiries, develop accounts, and… more
- Kinder Morgan (Houston, TX)
- …Description This Sr. Accounting Administrator position reports to the AP FastPay manager and handles the daily processes for the FastPay e-payables program ... + Ability to follow Accounts Payable procedures and guidelines including Sarbanes-Oxley ( SOX ) controls + High level of detail skills used to troubleshoot issues,… more
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