- Regions Bank (Atlanta, TX)
- …Management best practices, risk reduction strategies, and regulatory requirements (eg, SOX , PCI, HIPAA). + Experience supporting or leading CyberArk upgrades, DR/HA ... configurations, and performance tuning in enterprise environments. + In addition to the above, the ideal candidate would have experience with HashiCorp Vault **Position Type** Full time **Compensation Details** Pay ranges are job specific and are provided as a… more
- Toyota (Plano, TX)
- …IBM z/OS Connect, MQ, CICS). + Exposure to security frameworks such as RACF and SOX audit support. + Ability to contribute to the design and architecture of highly ... available mainframe solutions using IBM products. + Experience supporting enterprise-wide mainframe-to-cloud modernization initiatives. + Familiarity with DevOps practices and scripting languages (REXX, CLIST), and awareness of modernization tools (z/OSMF,… more
- ManpowerGroup (Dallas, TX)
- …secure coding practices. + Maintain compliance with frameworks such as NIST, PCI-DSS, SOX , and CIS. + Support incident response and design security alerts to detect ... threats. **What's Needed?** + Bachelor's degree in Computer Science, Cybersecurity, or equivalent experience. + 5+ years in application security, secure development, and vulnerability management. + Hands-on experience with Veracode, Burp Suite, and other… more
- Chevron Phillips Chemical (Sweeny, TX)
- …billings including interpretation of products and services contracts + Review SOX documentation and perform/evaluate annual testing + Assist with the preparation ... and delivery of presentations for senior management as needed + Perform quarterly audits of required processes + Assist with special projects as assigned, including governmental reports and manufacturing department reports such as those related to… more
- Marathon Petroleum Corporation (Midland, TX)
- …current on proposed and pending regulatory and industrial practices changes (eg DOT, BLM, SOX , API, APG, AGA), seeks to understand the resultant impact on MPLX and ... develops strategies and tactics to ensure cost-effective and timely compliance. + Provide expert level support to the Measurement Projects team through Fab Shop inspections, Factory Acceptance Testing as well as Site Acceptance Testing. Education & Experience:… more
- Cardinal Health (Austin, TX)
- …preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process improvement initiatives while ... enhancing standardization across areas + Collaboration between across the organization to properly account for transactions, including but not limited to Sales/Account Management, Legal, Finance, Pricing, Accounting, Contracting and Revenue Management… more
- Turner & Townsend (Dallas, TX)
- …case, larger economic implications, business risk, etc). + Other duties as assigned. + ** SOX control responsibilities may be part of this role, which are to be ... adhered to where applicable.** **Qualifications** + Bachelor's degree in Construction Management, Architecture, or similar field, or equivalent experience. + A minimum of 2 years of experience as an Assistant Project Manager, Project Engineer, or similar, in… more
- ARAMARK (Dallas, TX)
- …+ Ensure compliance with internal policies, audit requirements, and SOX standards as applicable. **Cross-Functional Collaboration** + Partner with Receiving, ... Inventory, Procurement, Finance, and Operations teams to resolve invoice or PO discrepancies. + Collaborate across departments to maintain accurate purchase order and receiving workflows. + Support leadership with AP insights and operational recommendations.… more
- HP Inc. (Austin, TX)
- …such as NIST CSF, COBIT, ISO/IEC 27001, SOC 2, PCI DSS, HIPAA, and SOX . + Executive-level communication skills with the ability to influence, educate, and drive ... alignment across C-suite and operational stakeholders. + Experience managing cross-functional teams and strategic programs in complex global environments. + Adept at balancing compliance mandates, with business agility and innovation. **Education, Experience &… more
- ManpowerGroup (Houston, TX)
- …compliance impact for a line of business or segment. + Comply with SOX 404 requirements. Required: + Bachelor's degree in Accounting/Finance or relevant business ... major + Experience with TaxStream, CorpTax and Advanced Excel formulas + Experience with year-end close process + Minimum of five years of Corporate Tax, specifically FAS 109/ASC 740 experience + Certified Public Accountant (CPA) is a plus! **_What's in it for… more