- Robert Half Technology (Houston, TX)
- …RBAC and identity governance via Microsoft Entra ID. + Ensure compliance with SOX and NIST CSF 2.0; maintain audit readiness. + Respond to infrastructure escalations ... remote access. + Experience with SASE, Zero Trust, and compliance frameworks ( SOX , NIST). + Relevant certifications (eg, AZ-500, SC-200, CISSP, CISM, CCSP)… more
- Robert Half Technology (Houston, TX)
- …incidents, access anomalies, and audit findings. + Support compliance initiatives (eg, SOX , NIST, ISO) by maintaining documentation and audit readiness. + Assist in ... and asset management tools. + Familiarity with compliance frameworks such as SOX , NIST CSF, or ISO 27001. + Excellent troubleshooting, documentation, and… more
- Coinbase (Austin, TX)
- …tools. * Implement and monitor internal controls over revenue cycles to ensure SOX compliance and mitigate risks. * Support internal and external audit requests, ... to manage multiple priorities in a fast-paced environment. * Experience with SOX compliance within a financial services context. * Proficiency with ERP systems… more
- Navient (Austin, TX)
- …with applicable compliance requirements (eg, GLBA, FFIEC, NY DFS, SOC 2, SOX ). + Lead and refine security governance, risk, and compliance processes, including ... security compliance frameworks such as GLBA, FFIEC, NY DFS, SOC 2, and SOX . + Proven track record of leading cross-functional initiatives and managing complex… more
- Elior North America (Houston, TX)
- …audits and inspections; ensure compliance with US regulatory frameworks (NIST, HIPAA, SOX , CCPA, etc.). + Security Operations & Incident Response - Lead detection, ... ISO 27001, CIS Controls); strong grasp of US regulatory requirements (HIPAA, SOX , CCPA); proven success in managing incident response and security operations. +… more
- Adecco US, Inc. (Austin, TX)
- …local client in Austin, TX. Pay is $35.00/hr - $37.00/hr. Duties: . Ensure SOX compliance including document retention. . Provide ad hoc support for Regional Process ... advanced problem solving, time management and organizational skills. . Knowledge of SOX compliance and business process controls . Performs tasks with urgency while… more
- Robert Half Technology (Houston, TX)
- …certification. . Ensure the company's cybersecurity posture meets compliance standards, particularly SOX IT General Controls and NIST CSF 2.0. Document controls and ... SASE solutions and Zero Trust frameworks . Familiarity with compliance frameworks such as SOX and NIST CSF 2.0 and NERC CIP. . Experience preparing for and… more
- Toyota (Plano, TX)
- …Valuations, along with areas outside of Treasury including, Accounting, Internal Audit, SOX and external auditors in order to perform the job responsibilities. ... CDs knowledge * Understanding of accounting for financial instruments, SOX compliance, internal controls, and development of systems and processes.… more
- Jacobs (Dallas, TX)
- …to multiple accounting areas, perform account reconciliations, provide Corporate Accounting SOX compliance controls self-testing support for internal and EY SOX ... controls audit compliance, support preparation of monthly and ad hoc Oracle and FCCS/PBCS account and PU analyses, and assist wider corporate accounting teams with ad hoc analysis and reports as required. You'll prioritize conflicting needs, handle matters… more
- Toyota (Plano, TX)
- …with Governance and Risk teams to ensure PAM practices meet regulatory standards ( SOX , PCI-DSS, FFIEC, etc.). + Lead audits and assessments related to privileged ... Knowledge** + Familiarity with regulatory frameworks relevant to financial services ( SOX , FFIEC, PCI-DSS, etc.). + Experience integrating PAM with broader IAM… more