- Robert Half Finance & Accounting (Houston, TX)
- …including managing quarterly distribution requirements and annual compliance testing. + Audit and Controls: Manage external audits, SOX compliance, and ... develop/improve internal controls to foster financial integrity and accountability. + Strategic Financial Analysis: Partner with senior leadership to support financial planning, budgeting, forecasting, and variance analysis at both corporate and property… more
- Robert Half Finance & Accounting (Houston, TX)
- …account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. In ... ability in exemplary analytical, quantitative and social skills - SEC reporting and SOX compliance is a plus - Self-starter, ability to identify issues and resolve… more
- Synchrony (Dallas, TX)
- …and controls. + Ensure ongoing regulatory and security compliance (eg, SOX , PCI-DSS, FFIEC) by collaborating with Security, Compliance, and Infrastructure teams, ... addressing audit requirements, and remediating findings. + Analyze business needs and define appropriate Recovery Time Objectives (RTO) and Recovery Point Objectives… more
- Jacobs (Dallas, TX)
- …and applications * Ensure compliance with regulatory requirements (eg, GDPR, HIPAA, SOX ) and internal IT policies * Support IT audits by coordinating evidence ... use, and compliance obligations * Track and report on IT risk metrics, audit outcomes, and compliance status to senior stakeholders * Drive continuous improvement… more
- Vontier (Dallas, TX)
- …This role will also support and provide documentation for internal/external audit inquiries, assist in making process improvements/accounting changes, and provide ... Accounting Group. **Key Responsibilities** + Assist with Internal/external audits and SOX testing procedures + Assist with implementing and maintaining internal… more
- Halliburton (Houston, TX)
- …and cloud environments. + Collaborate cross-functionally with SOC, infrastructure, HR, audit , and application teams to align IAM capabilities with business and ... Ensure IAM controls comply with regulatory standards and industry frameworks (eg, SOX , NIST, ISO). Qualifications + Skills are typically acquired through completion… more
- Ensono (Houston, TX)
- …all activities meet regulatory compliance standards, including but not limited to SOX , HIPAA, and FIPS 140-2, as applicable. + Maintain and renew certifications ... and VA **Preferred Skills:** + Experience with secure file transfer protocols and audit /compliance requirements. + Ability to work in a hybrid IT environment and… more
- Chevron Phillips Chemical (Orange, TX)
- …and external accounting firm to facilitate the annual financial statement audit , including for example, supporting schedules, workpapers and reports. + Runs ... hoc requests from management. + Maintains an accurate and well documented SOX and internal control environment **Required Qualifications** + Minimum of a Bachelor's… more
- Insight Global (Fort Worth, TX)
- …Combination of private industry and public accounting experience (Big 4 Audit Preferred) SEC reporting experience (10K / 10Q preparation) Technical Accounting ... knowledge (ASC 842 and ASC 606) SOX Compliance familiarity Strong Excel proficiency Consumer retail experience ERP software experience Familiarity with FASB and… more
- US Bank (Irving, TX)
- …foster robust incident and change management processes. + Design, manage and audit the security architecture within Workday that supports data privacy and compliance ... or architects. + Experience in a regulated environment (HIPAA, PCI, Privacy, SOX etc.) Basic Qualifications - Bachelor's degree, or equivalent work experience -… more