- Caris Life Sciences (Irving, TX)
- …to ensure compliance with internal and external requirements, primarily Sarbanes-Oxley (" SOX "), SOC 2. This role will coordinate with cross-functional teams across ... of IT General Controls (ITGCs) and application controls for SOX and SOC 2 compliance. This includes providing updates...CISSP, CISM, CRISC). + 5+ years of experience with SOX or SOC 2. + 3+ years of experience… more
- NextEra Energy (Houston, TX)
- …team and Director Trade Compliance with the coordination of all of NEER's SOX , CFTC, FERC (or other regulatory agencies as required) compliance activities, both ... the Business Unit in ensuring compliance with all applicable SOX , CFTC and FERC requirements by working directly with...+ Assist Business Unit with management all aspects of SOX compliance - narrative understanding and editing, documentation of… more
- ATI (Dallas, TX)
- …blends hands-on analytics work with core internal audit responsibilities, including SOX testing and operational/compliance audit support. The ideal candidate will ... as Python, Excel, and generative AI tools (eg, ChatGPT). + Perform and document SOX control testing as well as support operational and compliance audit activities. +… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …preparation of general ledger account reconcilements; preparation of tax information; testing SOX and Non- SOX controls in auditing; and assistance in preparing ... budgets. Additionally, you will be given the opportunity to interface with a variety of departments outside of the Controller's Organization, developing a collaborative relationship with individuals within those departments. Should you choose a career with… more
- NTT DATA North America (Plano, TX)
- …for high-risk accounts. Ensure compliance with standards such as NIST, ISO 27001, SOX , HIPAA, GDPR. Define To-Be IAM functional and technical use cases aligned with ... (IGA) tools and processes. Familiarity with compliance frameworks (NIST, ISO 27001, SOX , HIPAA, GDPR). Strong analytical and documentation skills for gap analysis… more
- Caris Life Sciences (Irving, TX)
- …audit, information security and regulatory standards, such as SOCII, FDA, ISO and SOX , related to data protection and disaster recovery. + Provide regular updates to ... with governance frameworks, risk management, and regulatory compliance (eg, GDPR, SOX , HIPAA, ISO, NIST, ITIL). + Critical thinking skills include strategic… more
- Kinder Morgan (Houston, TX)
- …of the gathering systems and plant, the candidate must adhere to all SOX processes and controls, test systems, and interact with customers, upstream and downstream ... in responding and coordinating various audits requests; including but not limited to SOX internal audits and external audits + Prepare and analyze balance sheet… more
- Constellation (Houston, TX)
- …have power or gas when needed; processing contracts and/or confirms to ensure SOX compliance; managing customer payments to ensure accurate posting of cash to ... and ensure assigned workflow processes are aligned. + Ensure that all Sarbanes-Oxley (" SOX ") Key Controls and other company policies are followed. + Travel required… more
- Zoom (Austin, TX)
- …enhancing new and existing processes. Ensure compliance with corporate policies, Sarbanes-Oxley ( SOX ), and data privacy rules and regulations. What we're looking for ... etc.) is nice to have. + Experience building solutions subject to SOX controls, including interfacing with internal/external auditors and data privacy laws, is… more
- Halliburton (Houston, TX)
- …compliance with internal controls, audit requirements, and regulatory standards (eg, SOX , IFRS, GAAP). Qualifications + Bachelor's degree in Accounting, Finance, or ... and guiding teams globally. + Familiarity with internal audit and SOX compliance requirements along with other process governance, performance measurement, and… more