- ServiceNow, Inc. (Addison, TX)
- …Domain & Technical Expertise + Leverage deep expertise in GRC frameworks (eg, SOX ITGC, NIST, ISO, CMMC, privacy, vendor risk, operational resilience) to guide ... ideally in risk/compliance/IRM context. + Strong knowledge of GRC frameworks (eg, SOX , NIST CSF, ISO 27001, CMMC, COBIT, privacy, vendor risk, operational… more
- HD Supply (Flower Mound, TX)
- …planning in regards to Fleet and Operations. + Implements and enforces procedures for SOX compliance; emphasize SOX , Safety, and General Operations. + Focuses on ... process and operations consistency to reduce cost and improve performance. + Makes decisions based on accurate information. Accurately and fairly represents issues to ensure resolution. **Nature and Scope** + Solutions require analysis and investigation. +… more
- Cardinal Health (Austin, TX)
- …+ Ensure compliance with internal policies and external regulatory requirements (eg, SOX , HIPAA, GDPR, PCI-DSS) through strong access controls. + Execute enterprise ... + Strong understanding of relevant Regulatory and Compliance requirements (HIPAA, SOX , HITRUST CSF, etc.). + Strong understanding of authentication protocols (SAML,… more
- Highmark Health (Austin, TX)
- …scanning, backup/recovery, access audits, Cloud Guard, and Data Safe, ensuring SOX compliance. + Provide frontline support for incident management, diagnosing and ... + **Security & Compliance:** IAM/Policy configuration, encryption, patching strategies, SOX compliance, and audit experience. + **APIs & Integrations:** Experience… more
- Xylem (Lubbock, TX)
- …closing and reporting, managing the general ledger, performing internal control protocols, SOX compliance and supporting internal and external audit. This role will ... inventory goals. + Manage the site's quarterly / annual internal control and SOX compliance protocols for the site. + Maintain an effective internal control… 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
- Spark Power (TX)
- …maintain policies, procedures, and controls to ensure compliance with NERC CIP, SOX , NIST, and other cybersecurity standards + Conduct regular risk assessments and ... deliverables + In-depth knowledge of regulatory standards such as NERC CIP, SOX , NIST, and other relevant frameworks. + Project Management Professional (PMP)… more
- Truist (Dallas, TX)
- …incorporate cyber security compliance, data privacy, IAM controls, and SOX /audit requirements. + Oversee and guide technical solutioning, testing, validation, ... Connectors, Report Writer, Calculated Fields. + Knowledge of cybersecurity, IAM, SOX controls, and audit frameworks. + Excellent communication skills with ability… more
- Insight Global (Irving, TX)
- …monitoring, user management, backup and recovery, security management and compliance ( SOX ), system configuration and applicable process documentation. We are a ... administration and system maintenance Experienced in security management and SOX compliance Familiarity with backup/recovery strategies and disaster recovery… more
- 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. ... deployments. + Experience working within regulatory standards and requirements such as, SOX , HIPAA, GDPR etc. is desired. **Anticipated salary range:** $94,900 -… more