- 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
- Turner & Townsend (Houston, TX)
- …Bid Analysis Sheets, Change Control Forms, Cost Estimating Software, and Take-off Software. + SOX control responsibilities may be part of this role, which are to be ... adhered to where applicable. Project/Program specifications: + Project/Program specific responsibilities: Office Interiors and Retrofits **Qualifications** + Bachelor's degree in construction management, cost management, quantity surveying, engineering or… more
- Turner & Townsend (Houston, TX)
- …analysis. + Perform probabilistic analysis on integrated schedules and contractor schedules. + 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 years of applicable experience with Solar experience a considerable… more
- US Bank (Irving, TX)
- …to ensure compliance with financial regulations and standards (eg, GDPR, SOX ). Collaboration with Stakeholders: - Work with data scientists, financial analysts, ... and business intelligence teams to understand data needs and ensure data is accessible and usable for analysis. - Collaborate with software engineers and IT teams to ensure seamless integration with other business systems. Automation and Optimization: -… more
- RTX Corporation (Austin, TX)
- …skills with strong communication and interpersonal skills + Knowledge of applicable regulations ( SOX , ITAR, EAR) and RTX corporate policies + Proven ability to lead ... planning and coordination with multiple stakeholders **What We Offer:** Whether you're just starting out on your career journey or are an experienced professional, we offer a robust total rewards package with compensation; healthcare, wellness, retirement and… more
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