- Turner & Townsend (Dallas, TX)
- …Drive digital reporting and analytics adoption for enhanced transparency and decision-making. + SOX control responsibilities may be part of this role, which are to ... be adhered to where applicable. **Qualifications** + Senior-level construction expertise with strong knowledge of cost, schedule, technical delivery, and tenant communications. + Proven experience in large-scale construction delivery, preferably in data center… more
- Turner & Townsend (Houston, TX)
- …other teams across the HR function as needed. + Other duties may be assigned. + SOX control responsibilities may be part of this role, which are to be adhered to ... where applicable. **Qualifications** + At least 1-2 years of experience in a supportive administrative role. + Bachelor's degree in human resources, business administration, or related fields. + Experience with data visualization or workflow tools preferred. +… more
- Pilot Company (Houston, TX)
- …of ERP software 7. Ensure compliance with internal control policies in a SOX environment 8. Collaborate with external auditors to ensure successful audit results and ... compliance 9. Oversee accounting transactions and ensure the integrity of accounting records for completeness, accuracy and compliance with accepted accounting policies and principles 10. Manage financial reporting ensuring dissemination of periodic financial… more
- Robert Half Accountemps (Houston, TX)
- …in GAAP and FERC standards as applicable. + Understanding of Sarbanes-Oxley ( SOX ) internal control requirements. + Excellent analytical skills and a keen attention ... to detail. + Highly proficient with Microsoft Excel. + Proven ability to manage multiple projects with competing deadlines. + Well-organized, able to work independently, and demonstrate strong communication skills for collaborating with internal teams. +… more
- Turner & Townsend (Houston, TX)
- …+ Maintain liaison with clients and other consultants at all projects stages. + SOX control responsibilities may be part of this role, which are to be adhered ... to where applicable. **Qualifications** + Bachelor's degree in construction management, cost management, quantity surveying, engineering or field related to construction. + Minimum 5-7 years of applicable experience. + Direct experience working on teams within… more
- Meta (Austin, TX)
- …based on detailed risk assessments (including but not limited to new SOX systems readiness) 5. Identify opportunities for data-driven risk sensing & continuous ... controls monitoring 6. Provide regular updates on assessment results to cross-functional stakeholders, including Executives 7. Collaborate with internal cross-functional partners on the development and implementation governance frameworks that incorporate the… more
- Santander US (Dallas, TX)
- …+ Conduct threat modeling and ensure PAM alignment with regulatory frameworks ( SOX , GLBA, NYDFS , etc.). + Review privileged access workflows and recommend ... improvements to strengthen security posture. **Automation & Continuous Improvement:** + Automate onboarding of privileged accounts, systems, and applications using REST APIs, PowerShell, Python, or similar tools. + Tune CPM/PSM performance, optimize vault… more
- NTT America, Inc. (Plano, TX)
- …Risk Management + Regulatory mandates including HIPAA, PCI-DSS, and Sarbanes-Oxley ( SOX 404) + **Delivery Experience:** Leverage hands-on experience in delivering ... GRC services, leading compliance programs, risk assessments etc. to shape suitable customer solutions. **Stakeholder Management & Collaboration** + **Complex Stakeholder Alignment:** Effectively manage and align expectations across customer business and… more
- Constellation (Houston, TX)
- …policies and ensure workflow processes are aligned. Ensure that all Sarbanes-Oxley ( SOX ) key controls and other company policies are followed. The intern will ... work with one of the following Retail Ops departments: Commercial & Industrial Gas, Power, Mass Markets, Shared Services, or Payment Operations. **Locations Include:** + **Houston, TX** + **Louisville, KY** + **DePere, WI** **MINIMUM QUALIFICATIONS** +… more
- Sedgwick (San Antonio, TX)
- …compliance and governance. + Familiarity with regulatory requirements (eg, PCI-DSS, HIPAA, SOX , GDPR) related to penetration testing. + Ability to align testing ... efforts with risk management frameworks and security policies. **Experience using Rapid7 InsightVM for vulnerability scanning and management required.** **QUALIFICATIONS** Bachelor's degree in Information Systems, computer science, or related technology field… more