- Academy Sports + Outdoors (Katy, TX)
- …and vision to perform job duties. + Knowledge of PCI standards and SOX compliance controls preferred. Responsibilities: + Conduct thorough code reviews and provide ... constructive feedback to improve code quality and maintain standards. + Design and build conceptual solutions, and proof of concepts, wherever applicable, as per business needs. + Provide guidance and support to the development team. + Act as the go-to… more
- Celestica (Richardson, TX)
- …of relevant legal and regulatory requirements, such as Sarbanes-Oxley Act ( SOX ), Health Insurance Portability and Accountability Act (HIPAA) and Payment Card ... Industry/Data Security Standard. Knowledge of global requirements + Effectively manage relationships with security vendors, negotiating contracts and ensuring the organization is getting the best value for its security investments. + Experience working with… more
- Insight Global (Houston, TX)
- …and footnotes for interim and annual filings. Assist in Compliance with SOX control requirements, ensuring proper documentation. Research and document complex tax ... and accounting issues. Prepare modeling for tax planning strategies. 50/50 split between group and individual work We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day.… more
- Turner & Townsend (Houston, TX)
- …clarifications. + Assist in the development of estimating standards and best practices. + SOX control responsibilities may be part of this role, which are to be ... adhered to where applicable. **Qualifications** + Bachelor's degree in mechanical engineering, construction management, cost management, quantity surveying, engineering or field related to construction. + Minimum 3-5 years of relevant experience + Thrives in a… more
- Optiv (Fort Worth, TX)
- …security strategies, with familiarity in ITIL, COBIT, ISO standards, PCI, and SOX + Skilled in addressing client inquiries and resolving issues with professionalism ... and clarity + Proficient in creating presentations and technical content that adhere to organizational standards and effectively communicate complex concepts \#LI-TW1 \#LI-Remote **What you can expect from Optiv** + A company committed to championing… more
- Turner & Townsend (Dallas, TX)
- …actions, and highlight the overall schedule impact of any variance / change order. + SOX control responsibilities may be part of this role, which are to be adhered ... to where applicable. **Qualifications** + Experience working in mission critical environments is preferred including commissioning activities. + Construction experience- ie "boots on the ground." This is site-level construction experience who knows the… more
- Deluxe (Fort Worth, TX)
- …industry standards and regulatory requirements (NIST, ISO 27001, PCI-DSS, SOC 1/2, SOX ). Lead strategic initiatives to enhance security and compliance. Develop and ... implement long-term risk and compliance strategies. + Design and implement a comprehensive and tailored audit or assessment framework. Develop and maintain audit methodologies, tools, and processes. Engage stakeholders to integrate audit findings into the… more
- Turner & Townsend (Dallas, TX)
- …efforts by supporting proposals, client presentations, and strategic growth initiatives. + SOX control responsibilities may be part of this role, which are to ... be adhered to where applicable. **Qualifications** + Bachelor's degree in Construction Management, Quantity Surveying, Engineering, or a related field. + 8+ years of experience in cost management or project controls, with leadership experience in… more
- OneMain Financial (Irving, TX)
- …Assist with internal and external audits + Provide and review support for quarterly SOX and controls testing + Detailed research and analysis of account balances and ... transactions **Requirements:** + High School Diploma or GED required / Associates Degree in Accounting preferred + 2+ years of experience + Strong Microsoft Excel knowledge and work experience + Ability to follow established accounting and regulatory policies… more
- Toyota (Plano, TX)
- …UI/UX aspects of SAP Security. + Familiarity with compliance frameworks ( SOX , GDPR, etc.). + Excellent problem-solving, communication, and documentation skills. ... **Added bonus if you have** + SAP Certified Technology Associate - System Security. + Experience with SAP BTP and cloud-based security models. + Knowledge of identity management tools and integration. **What We Bring** During your interview process, our team… more