- CBRE (Dallas, TX)
- …in SOX compliance efforts by providing timely documentation, attending audit reviews, and collaborating with internal and external auditors. + Implementing and ... business operations across the regions around the clock, supporting comprehensive audit controls, and deliver efficient technology services. The ideal candidate will… more
- Pilot Company (Houston, TX)
- …accounting including the completion of ledger accounts, financial statements, budget, and audit areas of the business. **Essential Functions** 1. Oversee, lead, and ... of ERP software 7. Ensure compliance with internal control policies in a SOX environment 8. Collaborate with external auditors to ensure successful audit … more
- Meta (Austin, TX)
- …based on detailed risk assessments (including but not limited to new SOX systems readiness) 5. Identify opportunities for data-driven risk sensing & continuous ... related field 10. 7+ years of experience in IT risk management, IT audit /internal audit , or related field Experience with IT controls, risk assessments, and the… more
- Sedgwick (San Antonio, TX)
- …progress, including retesting and closure validation. + Experience maintaining audit trails and documentation for compliance and governance. + Familiarity ... with regulatory requirements (eg, PCI-DSS, HIPAA, SOX , GDPR) related to penetration testing. + Ability to...Knowledge + Knowledge of TCP/IP services + Knowledge of audit and compliance + Knowledge of vulnerability management +… more
- Sprinklr (TX)
- …Accounts Payable Manager. Responsible for vendor invoice processing and employee expense audit reviews. The ideal candidate will thrive in a fast-paced environment ... accounts * Managing vendor relationships and resolving any related issues * Audit expense reimbursements exceptions in Concur expense platform to ensure compliance… more
- HP Inc. (Austin, TX)
- …and other sector-specific standards. + Client-driven cybersecurity assurance and audit requests, including third-party risk assessments and independent validations. ... and compliance performance. + Collaborate across Cybersecurity, Legal, IT, Audit , and Operations teams to drive a culture of...COBIT, ISO/IEC 27001, SOC 2, PCI DSS, HIPAA, and SOX . + Executive-level communication skills with the ability to… more
- ABM Industries (Sugar Land, TX)
- …needed for management, internal and external reporting, external auditors, and SOX requirements + Work closely with the Accounting Organization leadership to ... ESC teams, and stakeholders and partners in Source-to-Pay, FP&A, IT, HR, Internal Audit , and others. Ensure there is two-way communication and a feedback loop to… more
- Brightstar Lottery (TX)
- …risk insights and mitigation strategies to the Board of Directors, Audit Committee, and senior leadership. + **Cross-Functional Collaboration** + Partner with ... teams to embed risk management into decision-making processes. + Support internal audit and compliance functions with risk-based planning and execution. + Prepare… more
- Cardinal Health (Austin, TX)
- …effectively with cross-functional teams, including IT, Information Security, legal, Internal Audit , and business units, to address security and compliance issues and ... and proactively recommend and implement measures to mitigate risks. + ** Audit Support:** Participate in internal and external security audits and investigations,… more
- ABM Industries (Sugar Land, TX)
- …tax department + Review process maps and perform internal controls to ensure SOX compliance + Drive and support month-end and year-end close efforts for ... ESC teams, and stakeholders and partners in Source-to-Pay, FP&A, IT, HR, Internal Audit , and others. Ensure there is two-way communication and a feedback loop to… more