- Robert Half Finance & Accounting (Lewisville, TX)
- …and communicative work environment. * Ensure compliance with Public Companies, SOX , Multi Entity, and Consolidations regulations. * Leverage accounting software ... irregularities. * Oversee budget processes, ensuring all financial plans align with company objectives and financial constraints. * Champion the use of technology… 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, ... all ITSM processes align with financial industry regulatory obligations (eg, FFIEC, SOX , NYDFS, GLBA) by collaborating with cybersecurity, risk, and compliance teams… more
- Meta (Austin, TX)
- …supports the annual multi-billion-dollar growth of Meta's Infrastructure investment globally. The company is in a period of exceptional growth, and we want people ... report including responsibility for month end close processes and SOX controls 4. Interpret and apply accounting standards to...communications and execution 7. Manage some of our key SOX controls as well as providing input for audits… more
- Robert Half Technology (Houston, TX)
- …RBAC and identity governance via Microsoft Entra ID. + Ensure compliance with SOX and NIST CSF 2.0; maintain audit readiness. + Respond to infrastructure escalations ... remote access. + Experience with SASE, Zero Trust, and compliance frameworks ( SOX , NIST). + Relevant certifications (eg, AZ-500, SC-200, CISSP, CISM, CCSP)… more
- Robert Half Technology (Houston, TX)
- …incidents, access anomalies, and audit findings. + Support compliance initiatives (eg, SOX , NIST, ISO) by maintaining documentation and audit readiness. + Assist in ... and asset management tools. + Familiarity with compliance frameworks such as SOX , NIST CSF, or ISO 27001. + Excellent troubleshooting, documentation, and… more
- Navient (Austin, TX)
- …with applicable compliance requirements (eg, GLBA, FFIEC, NY DFS, SOC 2, SOX ). + Lead and refine security governance, risk, and compliance processes, including ... such as GLBA, FFIEC, NY DFS, SOC 2, and SOX . + Proven track record of leading cross-functional initiatives...plan to help you save for retirement plus a company match + Robust tuition reimbursement program + $1,000… more
- Adecco US, Inc. (Austin, TX)
- …local client in Austin, TX. Pay is $35.00/hr - $37.00/hr. Duties: . Ensure SOX compliance including document retention. . Provide ad hoc support for Regional Process ... advanced problem solving, time management and organizational skills. . Knowledge of SOX compliance and business process controls . Performs tasks with urgency while… more
- Dal-Tile Corporation (Dallas, TX)
- …with business requirements and system capabilities. + Ensure compliance with SOX , GDPR, and other regulatory requirements in procurement, inventory, and shipment ... especially in environments with limited formal processes. + Knowledge of SOX (Sarbanes-Oxley) audit framework and experience with quarterly/annual review processes.… more
- Academy Sports + Outdoors (Katy, TX)
- …of IT hardware lifecycle management and best practices. + Strong knowledge of SOX controls and IT audit processes. + Familiarity with telecom billing and cost ... with compliance and audit teams to ensure IT infrastructure adherence to SOX controls and other relevant regulatory requirements. Support audit readiness by… more
- Southland Holdings (Grapevine, TX)
- …responsible for continuing to improve the way forward with our business systems as the company continues to grow. This role will play a pivotal role in the migration ... ERP system or third party software changes in accordance with SOX compliance. Requirements: + Bachelor's Degree in Computer Science, Information Systems/Technology… more