- Ryder System (Austin, TX)
- …and exceptions, and maintain integrity of implemented identity solutions for audit reviews. + Work closely with security leadership, teammates, and stakeholders ... to, PCI, Federal Financial Institutions Examination Council (FFIEC), Sarbanes-Oxley ( SOX ), HIPAA, GDPR and GLBA, CCPA, NY DFS Cybersecurity RegulationAdditionally,… more
- Coinbase (Austin, TX)
- …tools. * Implement and monitor internal controls over revenue cycles to ensure SOX compliance and mitigate risks. * Support internal and external audit ... to manage multiple priorities in a fast-paced environment. * Experience with SOX compliance within a financial services context. * Proficiency with ERP systems… more
- MongoDB (Austin, TX)
- …leases, impairments, derivatives, commissions, and share-based compensation + Draft audit -ready technical accounting memos and conclusions under US GAAP + ... ensure accurate disclosures + Support external auditors and maintain strong SOX /internal control compliance + Drive process improvements and automation initiatives… more
- American Airlines (Dallas, TX)
- …+ Conduct monthly fund reconciliations of plan accounts and prepare benefit plan audit supporting spreadsheets + Preparation of pension SOX user control and ... actuaries, auditors, tax preparers, consultants, and trustee + Prepare/support plan audit requests and coordinate the preparation of multiple governmental filings… more
- Deluxe (Fort Worth, TX)
- …industry standards and regulatory requirements (NIST, ISO 27001, PCI-DSS, SOC 1/2, SOX ). Lead strategic initiatives to enhance security and compliance. Develop and ... and compliance strategies. + Design and implement a comprehensive and tailored audit or assessment framework. Develop and maintain audit methodologies, tools,… more
- RTX Corporation (Austin, TX)
- …with comprehensive risk management, business continuity planning, service excellence, and audit coordination. This leader supervises a team of specialists covering ... of CLARA, GTA, and IRAMP assessments for the applications portfolio. 4. Audit : Establishes standard work for ES applications teams participating in security and… more
- 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
- Global Foundries (Austin, TX)
- …inventory valuation across MES and ERP systems. + Proven success designing audit ready controls and leading SOX /external walkthroughs; authoring technical memos ... ensure robust controls in support of financial reporting and to ensure audit readiness + .Influence: Delivers results via global stakeholders through demonstrated… 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
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