- Kinder Morgan (Houston, TX)
- …technology, communication, safety, human resources and other areas associated with company functions. + Demonstrate commitment to, and compliance with, applicable ... laws and regulations, the Company 's Ethics and Compliance Code, and other ...limited to assessing and testing the effectiveness of controls ( SOX compliance), effectiveness and efficiency of operational activity and… more
- General Motors (Austin, TX)
- …pipelines and observability frameworks (eg, Datadog). + Ensure adherence to SOX compliance frameworks, controls, and audit requirements. **Your Skills & Abilities ... Zuora Workflow, eCommerce integrations, and Java/Spring Boot. + Familiarity with SOX compliance frameworks and financial audit processes. + Experience with CI/CD… more
- Public Storage (Plano, TX)
- ** Company Description** Since opening our first self-storage facility in 1972, **Public Storage** has grown to become the **largest owner and operator of ... Auditor will play a vital role in contributing to the safeguarding of our company 's assets, and the oversight of our financial and business records. They will also… more
- GE Aerospace (Fort Worth, TX)
- …over financial reporting are designed and operating effectively in accordance with Sarbanes-Oxley ( SOX ). Provide data and analyses requested by SOX and audit ... the GE Retirement Savings Plan, a tax-advantaged 401(k) savings opportunity with company matching contributions and company retirement contributions, as well as… more
- WM (Houston, TX)
- …and will interact with process owners at varying levels throughout the Company . **II. Essential Duties and Responsibilities** + Manage a cross-functional team in ... programs. + Oversee scoping and planning activities as part of our SOX program, including participating in rationalization efforts to strategically increase both the… more
- Robert Half Finance & Accounting (Houston, TX)
- …fill a full-time role for a Senior Auditor. This Role reports into a CPA and company has a thoughtful and dynamic leadership team. Team has a great synergy and role ... will have work/life balance. This role will not be SOX focused but internal audit focused. Candidate must have...certification or plan in place to get a certification. Company 's compensation make up is base salary, bonus potential,… more
- Spark Power (TX)
- …maintain policies, procedures, and controls to ensure compliance with NERC CIP, SOX , NIST, and other cybersecurity standards + Conduct regular risk assessments and ... Laptop and phone provided + Travel opportunities + Excellent benefit package + Company vehicle provided / travel provided + Employee referral program + Corporate… more
- Robert Half Technology (Houston, TX)
- …including MFA, provisioning, and periodic access certification. . Ensure the company 's cybersecurity posture meets compliance standards, particularly SOX IT ... SASE solutions and Zero Trust frameworks . Familiarity with compliance frameworks such as SOX and NIST CSF 2.0 and NERC CIP. . Experience preparing for and… more
- Toyota (Plano, TX)
- …is a separate business entity, it is an essential part of this world-changing company - delivering on Toyota's vision to move people beyond what's possible. At TFS, ... Risk teams to ensure PAM practices meet regulatory standards ( SOX , PCI-DSS, FFIEC, etc.). + Lead audits and assessments...entire family. + Toyota 401(k) Savings Plan with a company match, plus an annual retirement contribution from Toyota… more
- OneMain Financial (Irving, TX)
- …Credit Card Accounting, Insurance Accounting, Corporate Accounting, Policy/Technical Accounting, SOX and other key functions. Our Controller's Culture Committee is ... working closely with corporate accounting colleagues and financial leaders + Support SOX controls + Testing and documentation for enhancements to product processors… more