- Deluxe (Fort Worth, TX)
- As a Principal Information Security Compliance Analyst at Deluxe, you will play a crucial role in ensuring our organization meets and maintains the highest ... SOC 1/2, SOX ). Lead strategic initiatives to enhance security and compliance . Develop and implement long-term risk and compliance strategies. + Design… more
- Applied Materials (Austin, TX)
- …audit queries + Assist in developing processes that synergize tax provision and tax compliance computations + Assist with SOX internal controls compliance + ... to provide US tax operations support + Maintain US compliance tracker and foreign tax returns tracker + Provide...emphasis on income tax accounting (ASC 740) and/or tax compliance with willingness to learn both + Familiarity with… more
- Molina Healthcare (Houston, TX)
- …with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. *Translates user ... requirements into overall functional architecture for complex s/w solutions in compliance with industry regulations. *Provides subject matter expertise and reviews… more
- Citigroup (Irving, TX)
- …hardware requirements and update processes and procedures as necessary + Ensure ongoing compliance with regulatory requirements (eg, GDPR, FFIEC, SOX , etc.) + ... Conduct project related research related to current security frameworks and posture assessments + Assist team members as needed **Qualifications** + 4+ years' experience providing **hands-on** production support for cybersecurity applications on Linux, Mac,… more
- SCI Shared Resources, LLC (Houston, TX)
- …Ensure thorough documentation of testing, evidence, and process improvements to maintain compliance and enhance efficiency + Provide Quarterly SOX Controls ... We celebrate our associates. The HR Business Systems Project Analyst supports multiple HR projects and system initiatives, operating...Work under the direction of a Project Manager or senior management to track and manage the progress of… more
- Robert Half Finance & Accounting (Irving, TX)
- …a publicly traded company or with SEC reporting requirements. + Strong understanding of SOX compliance and internal controls related to tax. + Exposure to ... organization in the life sciences sector is seeking a Senior Income Tax Analyst to join its...+ Active CPA license. + Experience with indirect tax compliance and research. + Exposure to SOX … more
- Textron (Fort Worth, TX)
- …+ Demonstrated working knowledge of Generally Accepted Accounting Principles and SOX compliance requirements + Manufacturing industry experience strongly ... with excellent growth potential within the Textron enterprise\. The Senior Audit Analyst will work as a...audit team by performing audits of financial, IT, and compliance processes across all Textron business functions and industries… more
- Citigroup (Irving, TX)
- The Engineering Lead Analyst is a pivotal senior -level position responsible for spearheading critical engineering initiatives within Citi's technology landscape. ... crucial to maintaining operational resilience, data security, and regulatory compliance . **Key Responsibilities:** + **Strategic Leadership & Expertise:** Serve as… more
- DR Horton, Inc. (Arlington, TX)
- …to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, ... through control auditing practices: o Documents IT processes o Conducts tests of Sarbanes-Oxley ( SOX ) IT controls o Conducts tests of non- SOX IT controls o… more
- Citigroup (Irving, TX)
- …privilege access, hardening OS, managing firewall rules)_** and ensuring continuous compliance with regulatory standards **_(eg, SOX , GDPR)_** through automated ... and AWS cloud environment as well as change-control and compliance processes. We are seeking a highly skilled and...control issues with transparency. + Present technical work to senior stakeholders, the team, and other technical teams. +… more