- Dal-Tile Corporation (Dallas, TX)
- …in a compliant manner, and compliance processes are optimized to achieve adequate audit results for internal and external audits and ensuring that IT meets all ... compliance commitments including, SOX , mandatory trainings, records management, privacy and security commitments. + Understand the impact of the compliance… more
- ManpowerGroup (Addison, TX)
- …management and/or IT audit . + Familiarity with regulatory frameworks such as SOX , ISO 27001, NIST, or COBIT. + Proficiency with JIRA and Agile project management ... tools. + Relevant certifications (eg, CISA, CRISC, PMP, or Agile certifications) are a plus. **What's in it for me?** + Opportunity to work on complex and impactful projects. + Collaborative and inclusive work environment. + Professional development and growth… more
- Iron Mountain (Austin, TX)
- …+ Compliance Assessment Support: Provide support during compliance assessments (eg, SOX , GDPR, HIPAA, NIST). Configure Archer to facilitate evidence collection, ... control testing, and reporting for audit readiness. + Team Leadership & Mentorship: Lead and mentor a small team of infrastructure engineers, providing guidance on… more
- Cardinal Health (Austin, TX)
- …preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process improvement initiatives while ... of experience in related field preferred, including but not limited to Finance, Audit , or Accounting preferred + Knowledge with SAP, Legal Contracts, and Revenue… more
- Toyota (Plano, TX)
- …the project teams on appropriate project capitalization. + Collaborate with Corporate Accounting, SOX PMO, and Tax Team to fulfill various internal and external ... audit requests. + Assist in various special projects or tasks as requested by management. + Independently fulfill various ad-hoc requests from various teams, both… more
- Amazon (Austin, TX)
- …in banking security compliance, financial regulations, including FFIEC guidance, PCI DSS, SOX , & CAT, and cloud security best practices? Do you understand the ... compliance frameworks, and financial industry standards - Experience with FFIEC audit preparation and documentation requirements About the team Diverse Experiences… more
- ManpowerGroup (Houston, TX)
- …compliance impact for a line of business or segment. + Comply with SOX 404 requirements. Required: + Bachelor's degree in Accounting/Finance or relevant business ... a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance, and Tax. We provide project consulting, integrated… more
- Healthpeak Properties, Inc. (Dallas, TX)
- …in the preparation of annual property budgets and analyze variances. + Prepare audit schedules and respond to auditor requests during financial audits, SOX ... audits or any other audits. + Interpret complex lease language. + Prepare CAM reconciliations. + Independently provide answers to financial questions from various departments. + Monitor and maintain cash balances. + Resolve all issues and document response to… more