- Public Storage (Plano, TX)
- …execute financial and operational audits ensuring the effectiveness of our internal control procedures. The Internal Auditor will play a vital role in contributing ... + Performing corporate audits and advisory reviews, including Sarbanes Oxley ( SOX ) testing over Business Process Controls and/or Information Technology General… more
- Comerica (Dallas, TX)
- Job Description BRCO Specialist Lead The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand risk ... and inventories. Review, validate, and test 1LOD activities to ensure adequate control design and effective control operation. Provide credible challenge to… more
- Santander US (Dallas, TX)
- …risks in a timely manner. * Provide regular updates and reporting to senior management on loan volumes, exceptions, and KPIs. * Process Improvement & Risk ... * Ensure execution with compliance with internal policies, regulatory requirements (eg, SOX , FDPA, Regulation H), and industry standards. * Support internal and… more
- Kinder Morgan (Houston, TX)
- …when required. Document discussions and action items according to department and SOX Control procedures. This includes compiling, presenting and facilitating ... and analyses with Field Operations, Measurement and at times, Senior Management. + Report accurate physical pipeline L&U information...measurement of natural gas and liquid products (AGA, GPA, SOX , NAESB, BLM, etc.) + Acquire an understanding of… more
- CRC Insurance Services, Inc. (Dallas, TX)
- …standards, and controls to support audit and regulatory compliance (eg, CFIUS, NYDFS, SOX , HIPAA, GDPR) and zero-trust based solutions. + Support the design and own ... and implement a modern IAM framework of Just-in-Time (JIT) and role-based access control (RBAC) models. + Develop and implement strategies, policies and controls to… more
- Constellation (Houston, TX)
- …procedures, and processes are being followed accordingly. + Provide Internal Control guidance around NERC CIP standards to Constellation stakeholders. + Verify ... technical teams, and business clients, including: + Provide Internal Control guidance around NERC CIP assessments as well as...analysis + Knowledge of Internal Controls (NERC CIP or SOX ) + Ability to use initiative and independent judgment… more
- PNC (Dallas, TX)
- …STEM OPT for this position** We are seeking an experienced and strategic Senior Mainframe RACF Security and zSecure Specialist to join our mainframe security ... operations team. This senior -level role is responsible for architecting, implementing, and maintaining...will have deep expertise in IBM RACF (Resource Access Control Facility) and IBM zSecure, with a strong understanding… more
- Turner & Townsend (Dallas, TX)
- …logs. + Prepare funding data presentations and coordinate VE sessions with stakeholders. + SOX control responsibilities may be part of this role, which are to ... the world. **Job Description** **Turner & Townsend** is seeking an experienced ** Senior Cost Manager or Quantity Surveyor** to provide commercial management, cost … more
- Graham Packaging Company (Houston, TX)
- …and ensure compliance of internal financial & operational controls and procedures and SOX related requirements (Building Blocks) + Inventory control focused on ... opportunities and monitor progress of current initiatives + Collaborate with senior level business unit professionals to provide insightful, data-driven analysis and… more
- Robert Half Finance & Accounting (Houston, TX)
- …for an experienced accounting detail oriented to take on the full-time role of Senior Accountant at a growing Insurance company in the Galveston, Texas area. As a ... Senior Accountant, you will be required to perform financial...flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. In addition to a… more