- Cardinal Health (Austin, TX)
- …systems and processes comply with regulatory requirements (eg, GDPR, HIPAA, SOX ) and internal security policies, providing auditable records of access activities. ... Protect against data breaches by ensuring only authorized personnel can access sensitive information. + **Technical Troubleshooting & Support:** Troubleshoot, identify, and resolve technical identity and access management-related issues, providing expert… more
- DXC Technology (Plano, TX)
- …working in regulated environments (eg, finance, healthcare) with compliance considerations ( SOX , HIPAA, PCI). + Certifications such as MCSE, VMware VCP, AWS/Azure ... certifications, or Project Management certifications (PMP, ITIL). **Core Responsibilities:** + Lead the technical planning, design, and execution of a data center move involving over 1,500 servers. + Assess current server inventory, application dependencies,… more
- Public Consulting Group (Austin, TX)
- …+ Familiarity with DLP frameworks, sensitivity labeling, and regulatory controls (HIPAA, SOX , GDPR as applicable). + Scripting beyond PowerShell (eg, Graph API, ... Python, Json automation pipelines). + Knowledge of mail deliverability, IP reputation, and anti-abuse ecosystems. + Familiarity with Azure Monitor, AWS CloudWatch, and Grafana for observability. **Tools & Technologies** + AWS and Azure Cloud Operations +… more
- Deloitte (Houston, TX)
- …Knowledge of identifying key risks and controls, knowledge of Sarbanes Oxley ( SOX ) readiness, controls optimization, as well as configuration of controls around ... security, business process and within the Oracle Cloud RMC modules + Knowledge of business process, controls optimization, user provisioning and security lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC),… more
- Cardinal Health (Austin, TX)
- …practical application of security frameworks and standards such as NIST, GDPR, HIPAA, SOX , and PCI DSS. + Proven experience with risk assessment methodologies and ... frameworks, including risk assessment and management, and compliance reporting and documentation. + Strong analytical and problem-solving skills, with the ability to assess complex IT systems, identify potential compliance gaps and risks, and apply data… more
- Cardinal Health (Austin, TX)
- …of governance, risk, and compliance (GRC) practices in regulated environments (eg, SOX , HIPAA). + Excellent communication skills and the ability to influence ... cross-functional teams and senior leadership. **_What is expected of you and others at this level_** + Applies advanced knowledge and understanding of concepts, principles, and technical capabilities to manage a wide variety of projects + Participates in the… more
- Turner & Townsend (Houston, TX)
- …+ Monitor adherence to safety, quality, and schedule requirements by trade contractors. + SOX control responsibilities may be part of this role, which are to be ... adhered to where applicable. **Stakeholder Coordination:** + Collaborate with internal teams (legal, procurement, engineering, construction, project controls) and EPC contractors to ensure alignment on subcontracting strategies. + Provide regular reporting to… more
- OneMain Financial (Irving, TX)
- …and event-driven architectures. * Familiarity with compliance frameworks such as GDPR, PCI, SOX , or SOC 2. * Background in DevOps practices and tooling **Who we ... Are** OneMain Financial (NYSE: OMF) is the leader in offering nonprime customers responsible access to credit and is dedicated to improving the financial well-being of hardworking Americans. Since 1912, we've looked beyond credit scores to help people get the… more
- Celestica (Richardson, TX)
- …implementation and monitoring of a comprehensive **internal control environment** (eg, SOX compliance), ensuring all financial transactions are properly recorded and ... company assets are protected. **2. Strategic Cross-Functional Partnership** + **Executive Influence:** Build and maintain critical cross-functional relationships across Operations and FP&A, and senior management, using persuasion and tact to gain support on… more
- Sumitomo Pharma (Austin, TX)
- …skills. + Deep understanding of security roles, data governance, and SOX / GDPR compliance. + Strong problem-solving, documentation, and communication skills. The ... base salary range for this role is $110,452 to $138,065. Base salary is part of our total rewards package which also includes the opportunity for merit-based salary increases, short incentive plan participation, eligibility for our 401(k) plan, medical,… more