- Molina Healthcare (TX)
- …along 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. + Drives Joint Applications Development session with business stakeholders to define business requirements and provides systems/application… more
- Charles Schwab (Southlake, TX)
- …people leader in third-party management, information security management, audit, oversight, SOX testing, operational risk management, or similar role + Demonstrated ... experience negotiating information security terms and conditions, managing third-party security risks, and understanding cybersecurity assessments in general + Independent judgment with strong analytical and risk assessment skills + Once or more of the… more
- WM (Houston, TX)
- …with key security models and regulations such as Mitre ATT&CK, NIST CSF, SOX and PCI. + Ability to support both internal and external audits. + ... Experience in the areas of change control, problem management, incident management troubleshooting of security solutions. + Ability to multi-task and work on multiple projects at one time. + Fortune 500 or large enterprise experience + Proficiency in… more
- Amentum (Austin, TX)
- …appropriate protections. + Ensure alignment with public company requirements (SEC, SOX ) and internal controls related to risk and insurance. + Collaborate ... with finance, legal, compliance, operations, and other business units on risk-related initiatives. + Serve as a deputy to the Senior Director and provide mentorship to the risk management team. + Represent the company in key broker and insurer relationships,… more
- Amentum (Dallas, TX)
- …for the department. + Comply with government regulations and internal controls (eg, SOX ). + Assist other team members with the development and installation of ... accounting systems, methods, procedures and controls. + Position may be assigned to specific accounting function (eg, close/process, general ledger, payroll and reporting/support) and may require additional or specific job duties related to assigned function… more
- Humana (Austin, TX)
- …internal controls over tax accounting and reporting, including compliance with SOX 404 requirements. + Collaborate cross-functionally with Finance, Legal, Treasury, ... and Regulatory Financial Reporting, et al to align tax accounting with business strategy and regulatory expectations. + Monitor and assess the impact of changes in tax laws, accounting standards, and regulatory guidance, particularly those affecting health… more
- Stryker (Flower Mound, TX)
- …way for decision making **What You Will Do** + Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting. + Identify ... and assess risks, evaluating controls for compliance with industry standards and regulations. + Provide insights on financial assurance standards, regulations, and emerging risks. + Recommend improvements to enhance financial and operational processes and… more
- Kyndryl (Dallas, TX)
- …Operations & Compliance: + Be familiar and ensure compliance with NIST, ISO 27001, SOX , GDPR, HIPAA, PCI-DSS, and other relevant regulations as far as IAM goes. + ... Define IAM policies, processes, and operational guidelines. + Collaborate with security and compliance teams to enforce IAM governance. **Your Future at Kyndryl** When you join Kyndryl, you're not just joining a company - you're entering a space of… more
- Turner & Townsend (Austin, TX)
- …+ Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be adhered ... to where applicable. Project/Program specifications: This role is working on office workspaces for a major tech client, focusing on heavy MEP lab conversions. The preferred candidate will have lab or data center experience, and is highly adept with technology.… more
- Fujifilm (College Station, TX)
- …effective internal controls over accounting processes, ensuring adherence to US GAAP, SOX , and JSOX requirements. + Posts journal entries and reconciles general ... ledger accounts and transactions by comparing and correcting data. Gathers data for annual tax return preparation. + Performs monthly and quarterly reconciliations of sub-ledgers to the general ledger, investigating and resolving any variances or discrepancies… more