- Amazon (Fort Worth, TX)
- …through an intern project . Ensure internal controls per Sarbanes Oxley ( SOX ) requirements related to your area are fulfilled. . Assist with investigations ... of internal and external theft and fraud. . Manage access controls within the assigned FC to reduce the risk of unauthorized data access. . Inspire performance excellence on the part of all security services team members. . Align performance and actions with… more
- Turner & Townsend (Dallas, TX)
- …strategies. + Assist in resource planning and allocation across multiple workstreams. + SOX control responsibilities may be part of this role, which are to be ... adhered to where applicable. **Qualifications** + Experience in construction project management within large-scale, mission-critical or data center environments. + Strong understanding of construction processes, scheduling, and cost management. + Knowledge of… more
- 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)
- …+ 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
- 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
- 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
- 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
- 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
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