- 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
- Public Storage (Plano, TX)
- …policies, compliance standards, and best practices. Assist with evidence for SOX compliance on system processes. Knowledge of certification frameworks and compliance ... requirements. + **Onboarding and Access Management -** Develop and maintain an onboarding checklist. Create, configure, and verify user account creation across systems (eg, email, network, applications). Prepare, deploy, and track hardware for new hires.… more
- Indeed (Austin, TX)
- …or on track to complete a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and audit methodology. + ... Exceptional knowledge of accounting standards (GAAP/IFRS) and financial processes (order-to-cash, procure-to-pay, payroll, etc.). + Proven project management, critical thinking, and problem-solving skills with the ability to manage multiple priorities, extract… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …chain metrics and partner with finance on month end close activities and J- SOX controls + Monitor inventory levels and tracking of stock movements, including ... completing inventory reconciliation + Leads with transportation and logistics, prepare/review release documentation in conjunction with GPQ, manage invoice discrepancies, maintain relevant master data, and other activities as needed Distribution and Logistics… more
- Concentrix (Austin, TX)
- …in financial services or banking with understanding of relevant data regulations ( SOX , GDPR). + Familiarity with financial data exchange standards (FDX JSON format). ... + Experience with Kafka, RabbitMQ, or AWS EventBridge. + Experience with CQRS and Event Sourcing patterns. + Familiarity with Node.js and Java (Spring) given the platform tech stack. + Proficiency with Python for data analysis and validation. + Experience with… more
- Sumitomo Pharma (Austin, TX)
- …Excellence** . Ensure compliance with internal controls, audit, and regulatory requirements ( SOX , GDPR, etc.). . Drive data quality and master data governance across ... supplier, contract, and spend domains. . Manage MSP and vendor resources ensuring SLA adherence and value realization. **Team & Stakeholder Leadership** . Lead developers, and functional consultants for projects and support. . Act as a **trusted advisor** to… more
- Oracle (Austin, TX)
- …code reviews, and architectural decisions. + Ensure compliance with IT security, SOX , and audit requirements. **Thought Leadership & Mentoring** + Mentor CPQ leads ... and consultants across multiple project teams. + Drive architectural consistency and reusable design patterns. + Collaborate with Oracle Product Management to influence roadmap and feature adoption. + Conduct internal training and capability building for CPQ… more