- USAA (San Antonio, TX)
- …regulatory landscape governing financial institutions, such as **FFIEC, GLBA, PCI DSS, GDPR, SOX ** , and emerging regulations related to **AI and data privacy** . ... Experience in preparing for and managing audits is critical. + **Incident Response & Business Continuity:** Experience in developing, testing, and executing incident response plans and business continuity strategies to minimize the impact of security breaches.… more
- Sprinklr (TX)
- …external audit on revenue related issues, support US GAAP audit and maintain SOX control documentation **Desired Skills and Experience:** + 3‐5 years of experience ... in revenue accounting role in SAAS technology or subscription-based industry + Public accounting experience required, CPA a plus + Bachelor's degree in accounting, finance, or a related field + Experience with Microsoft Office, including advanced Excel skills… more
- Turner & Townsend (Amarillo, TX)
- …in financial management (margin tracking, monthly fee/resource forecasts) across commissions. + 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. + 5-7+ years in cost management/project controls within mission‑critical environments (data centers,… more
- Ally (Austin, TX)
- …in Brokerage Operations or Banking Risk Management (eg, testing and monitoring, financial controls/ SOX , or audit) required * FINRA Series 7 & 63 preferred * Strong ... understanding of Invest FINRA rules and regulations and Invest operations processes highly preferred * High level of problem-solving capability and research-oriented skills. * Well-organized and thorough work ethic * Understanding of Financial Services… more
- NTT America, Inc. (Plano, TX)
- …* Ensure transitions comply with applicable financial and insurance regulations such as SOX , PCI DSS, GDPR, GLBA, FFIEC, FCA, EBA, NAIC, and local regulatory ... requirements. * Coordinate closely with Risk, Compliance, Legal, and Audit teams to meet internal control standards and regulatory expectations. * Ensure secure handling, access control, and protection of sensitive financial data and Personally Identifiable… more
- American Airlines (Dallas, TX)
- …Towers. + Prepare audit requests for the company's short-term investment portfolio for SOX compliance and for KPMG + Main backup for the daily cash mobilization ... process. + Support bank account optimization effort (account structure, payment process, cash positioning and cash forecasting) with a focus on increasing automation. + Other special projects as assigned **All you'll need for success** **Minimum… more
- Turner & Townsend (Austin, TX)
- …and upcoming projects, ensuring alignment with business goals and speed-to-market objectives. + SOX control responsibilities may be part of this role, which are to ... be adhered to where applicable. **Qualifications** + Bachelor's degree in Construction Management, Engineering, Architecture, or a related field; Master's degree preferred. + 10+ years of experience in real estate or infrastructure project management, with a… more
- CBRE (Austin, TX)
- …+ Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be adhered ... to where applicable. **Program Responsibilities:** + Oversee, coordinate and document all phases of commissioning from preconstruction through 1 year post occupation including design coordination, procurement, installation, and closeout commissioning… more
- Deloitte (Dallas, TX)
- …compliance, and strategic risk areas as well as execution of SOX -related activities and Engagement Quality Reviews), consult with engagement leadership and ... clients on strategic plans and other business matters, and help to anticipate emerging risks for our clients + Exercise professional skepticism, judgment and adhere to the code of ethics while on engagements Regardless of project type, your work will require:… more
- Toyota (Plano, TX)
- …: Experience ensuring IAM solutions are compliant with industry standards like SOX , GDPR, PCI-DSS. + **Agile Methodologies** : Experience working in Agile ... development environments using tools like Jira and Confluence. + **Problem Solving and Innovation** : Ability to identify security gaps and propose innovative solutions. **Added Bonus If You Have** + Bachelor's degree in computer science, Information Security,… more
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