- 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 applications designs built using .Net Framework 1.1/2.0, C#, VB.NET, ASP.NET, VB6.0, VB Script,… more
- Capital One (Plano, TX)
- Sr. Manager , Platform Engineering, Workday (Workday Security) The Workday Senior Manager , Platform Engineering will be responsible for leading the design, ... and availability of Workday applications and data. The Workday Senior Manager will act as a subject...effective. + **_Risk Assessment:_** Lead regular security assessments and SOX audits to identify vulnerabilities and risks within the… more
- Toyota (Plano, TX)
- …we're looking for** Toyota's Internal Audit Department is seeking a passionate and driven Senior Auditor to join our team. This role is ideal for someone who thrives ... to strengthening organizational controls and governance. Reporting to the Internal Audit Manager , the person in this role will support the Internal Audit… 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 ... and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of...o Documents IT processes o Conducts tests of Sarbanes-Oxley ( SOX ) IT controls o Conducts tests of non- SOX… 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 risk ... audit or advisory) ensuring alignment with objectives and stakeholder expectations. + **Perform SOX testing** and provide PMO status updates; may lead SOX … more
- Western Digital (Austin, TX)
- …skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within Western Digital's Global Internal ... to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and execute audits across… more
- Santander US (Dallas, TX)
- PAM (Privileged Access Management) Senior CyberArk Engineer Country: United States of America **It Starts Here:** Santander is a global leader and innovator in the ... to Talk to You!** **The Difference You Make:** The Senior CyberArk Engineer is responsible for architecting, deploying, and...including: + Enterprise Password Vault (EPV) + Privileged Session Manager (PSM) + Privileged Session Manager for… more
- Oracle (Austin, TX)
- **Job Description** FP&A Manager , Sales & Marketing (M3, Player/Coach) **Role summary** + Lead a small FP&A team as a player/coach supporting a 10,000-person Sales & ... and headcount forecasting, and commission modeling/analysis. + Partner closely with senior executives (SVPs, EVPs, President level) to translate complex financial… more
- Caris Life Sciences (Irving, TX)
- …is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be responsible for overseeing the design, implementation, and ... to ensure compliance with internal and external requirements, primarily Sarbanes-Oxley (" SOX "), SOC 2. This role will coordinate with cross-functional teams across… more
- NextEra Energy (Houston, TX)
- **Compliance Manager ** **Date:** Dec 26, 2025 **Location(s):** Houston, TX, US, 77002 **Company:** NextEra Energy **Requisition ID:** 91661 NextEra Energy Marketing ... Trade Compliance with the coordination of all of NEER's SOX , CFTC, FERC (or other regulatory agencies as required)...in gathering and analyzing compliance metrics and reporting to senior management + As needed, work with IT to… more