- Insight Global (Plano, TX)
- Job Description The Senior InfoSec GRC Analyst is tasked with developing, implementing, communicating, and maintaining technology policies, standards, and procedures ... robust governance practices. Additionally, the analyst develops and implements controls , monitors compliance, and supports risk management activities. We are… more
- Akumin (El Paso, TX)
- …quality, and enhance reporting capabilities. + Maintain and strengthen internal controls and ensure compliance with SOX and other regulatory requirements. + ... as needed. + Lead and motivate staff. Provide guidance and information to senior and staff accountants, as well as formal supervision (including performance reviews,… more
- Lincoln Financial (Fort Worth, TX)
- …policies and procedures for their assigned area(s) of responsibility in compliance with internal controls , legislation, SOX , and treasury principles. + ... and execution process of various public capital markets transactions including senior unsecured notes, funding agreements and holding company debt issuances. +… more
- Cardinal Health (Austin, TX)
- …with infrastructure teams to ensure reliable and stable operations. + Accountable for IT Controls , SOX compliance, and Audit findings on the SAP Pharma platform. ... peer customers and suppliers at various management levels may interact with senior management + Interactions normally involves resolution of issues related to… more
- Pilot Company (Houston, TX)
- …projects, including upgrades and implementation of ERP software 7. Ensure compliance with internal control policies in a SOX environment 8. Collaborate ... Functions** 1. Oversee, lead, and set priorities for a team of Accountants, Senior Accountants and Accounting Managers to ensure they are supported at the highest… more
- Turner & Townsend (Houston, TX)
- …managers and employees through transition. + Advocate for employee engagement and well-being. + SOX control responsibilities may be part of this role, which are ... responsible for providing trusted advisory and HR support to senior leaders, line managers and employees. Preferably you will...or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside… more
- Fiserv (Frisco, TX)
- …**About your role:** The Global Enterprise Cybersecurity Architect is a senior -level role responsible for developing and overseeing the implementation of ... business units, and DevOps teams. + Collaborate with Compliance, Legal, Risk, and Internal Audit to ensure alignment with global regulatory frameworks (eg, PCI DSS,… more
- Turner & Townsend (Houston, TX)
- …improve and change existing methods, processes, and standards within job discipline. + SOX control responsibilities may be part of this role, which are ... and employee engagement. The Director of Talent partners closely with senior leadership to build a high-performing, inclusive, and future-ready workforce. **Key… more
- Santander US (Dallas, TX)
- …risks in a timely manner. * Provide regular updates and reporting to senior management on trade volumes, exceptions, and KPIs. Process Improvement & Risk Management: ... and improve system functionality. **Regulatory & Compliance Oversight:** * Support internal and external audits by providing documentation, responding to inquiries,… more