- Toyota (Plano, TX)
- …presentations related to pension accounting and benefit plan performance. * Ensure compliance with Sarbanes-Oxley ( SOX ) requirements and controls, for all ... cross-functional senior leadership, external auditors, and actuaries to ensure compliance , accuracy, and operational efficiency. Reporting to the Senior Manager,… more
- Oracle (Austin, TX)
- …forums for change control, code reviews, and architectural decisions. + Ensure compliance with IT security, SOX , and audit requirements. **Thought Leadership ... billing synchronization** . + Design for scale, resiliency, and compliance - addressing high volume, multi-currency, and multi-organization scenarios. **Governance… more
- Optiv (Fort Worth, TX)
- …such as Crowdstrike, Cylance, Carbon Black, Microsoft ATP. + Deep understanding of regulatory compliance such as NIST, SOX , HIPPA, NERC CIP, PCI, etc. and their ... differentiators across global regions + Deep understanding of laws pertaining to cybersecurity and their differentiators across global regions + Understanding of Security Orchestration, Automation, and Response concepts. + Experience working with ticketing and… more
- Western Digital (Austin, TX)
- …key business systems. + Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX requirements. + Identify ... role will oversee and execute audits across global operations, support the company's SOX program, and help strengthen IT risk management practices in alignment with… more
- FranklinCovey (Austin, TX)
- …15% incentive. **Essential Job Functions** + Proactively plan, lead and/or supervise SOX and operational audits, activities and special projects. (This includes risk ... in auditing standards, accounting and operational controls and regulatory and policy compliance .) + Apply a risk-based methodology that achieves timely results and… more
- Applied Materials (Austin, TX)
- …scopes; provide planning support to junior auditors. + **Execute Ethics & Compliance investigations** (in coordination with Legal, HR, GIS and business partners): ... Support compliance ‑related reviews and investigations, including gathering facts, assessing controls,...ensuring alignment with objectives and stakeholder expectations. + **Perform SOX testing** and provide PMO status updates; may lead… more
- Fujifilm (College Station, TX)
- …and applicable standards. The role establishes and strengthens internal controls (J- SOX aligned), owns SAP accounting processes, and drives standardization and ... Implement, document, and improve internal controls and accounting policies (J- SOX aligned); monitor control performance, remediate deficiencies, and maintain… more
- Toyota (Plano, TX)
- …be doing** Audit Execution + Lead and perform complex financial, operational, and compliance audits aligned with the annual audit plan. + Conduct risk assessments, ... trusted relationships across the organization by offering thoughtful, sustainable solutions. SOX + Execute testing of internal controls over financial reporting… more
- Scotiabank (Dallas, TX)
- …and evolving business practices. Ensures all activities conducted are in compliance with governing regulations, internal policies and procedures. **What You'll Do** ... + Partners across senior executives US CIO, Global CISO, Risk, Operations, compliance and legal teams to deliver improved US regulatory outcomes and strategies.… more
- ServiceNow, Inc. (Addison, TX)
- …the enterprise's second line of defense-designing scalable governance, risk, and compliance capabilities that protect the business while enabling speed and ... products** -solutions that help global enterprises manage risk at scale, strengthen compliance , and operate with greater resilience. The products built in this… more