- CBRE (Dallas, TX)
- …planning, testing, and implementing new projects, programs, or systems. + Ensure SOX regulatory, general controls and compliance policies are being enforced. ... + Identify matters regarding resources and timelines and ensure accountability and enable the predictability of the outcomes of tasks under the scope. + Generate effective progress reports on metrics to measure all project benefits, quality, and customer… more
- Deloitte (Dallas, TX)
- …access management (customer and enterprise, federation, privileged identity management, provisioning, compliance (ie PCI, SOX , etc.), role based access controls, ... etc.) + Solution and develop customer focused security offerings to secure identities, data, and privacy, focusing on the security experience across multiple digital access channels (eg, mobile, Web, ATM, branch, etc.) and leverage next-generation multifactor… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …5-6 individuals, fostering a proactive and communicative work environment. * Ensure compliance with Public Companies, SOX , Multi Entity, and Consolidations ... industry. This role involves overseeing multiple reporting companies, ensuring compliance with accounting regulations, and leading a team within a… more
- Crane Aerospace & Electronics (The Woodlands, TX)
- …certain positions. The **Internal Auditor** role participates in audits including Sarbanes-Oxley ( SOX ) audits, financial statement audits for compliance with US ... with strong analytic and organizational skills. + Strong understanding of Sarbanes Oxley ( SOX ). + Good understanding of business process and the ability to problem… more
- Crane Aerospace & Electronics (The Woodlands, TX)
- …a Senior Manager and is responsible to lead and execute audits including Sarbanes-Oxley ( SOX ) audits, financial statement audits for compliance with US GAAP and ... with strong analytic and organizational skills. + Strong understanding of Sarbanes Oxley ( SOX ). + Good understanding of business process and the ability to problem… more
- NTT America, Inc. (Austin, TX)
- …adaptable, and forward-thinking organization, apply now. We are currently seeking a Cloud Compliance Manager - Austin, TX to join our team in Austin, Texas (US-TX), ... United States (US). The Cloud Compliance Manager is a lead individual contributor role, who...of the following: SSAE18 SOC1 Type 2/SOC2 Type 2, SOX , PCI-DSS, HIPPA, ISO/IEC 27001, or equivalent * Must… more
- Brink's (Coppell, TX)
- …opportunity to participate and grow. Job Description ROLE OVERVIEW The Chief Compliance Officer (CCO) is the enterprise leader responsible for designing, executing, ... and elevating Brink's global Ethics & Compliance strategy. Reporting directly to the Chief Legal Officer,...company. + Ensure adherence to relevant regulatory frameworks (eg, SOX , FCPA, GDPR, SEC, AML, OFAC). + Direct the… more
- Deluxe (Fort Worth, TX)
- …SOC 1/2, SOX ). Lead strategic initiatives to enhance security and compliance . Develop and implement long-term risk and compliance strategies. + Design ... As a Principal Information Security Compliance Analyst at Deluxe, you will play a...meets and maintains the highest standards of security and compliance . We are seeking a detail-oriented and proactive individual… more
- CBRE (Dallas, TX)
- …Dallas - Texas - United States of America **About the Role:** As the IT SOX Manager, you will join a motivated, dynamic and truly international team. You will be ... part of the leadership team for the IT SOX program, combining extensive hands-on experience with change management...to respond to emerging financial risks and related regulatory compliance . Currently the GSA function is expanding, and this… more
- OneMain Financial (Irving, TX)
- …to evaluate program effectiveness and team member satisfaction. * Oversee HR Compliance including support for SOX and internal/external audits and reviews ... HR Operations Manager is responsible for overseeing critical HR programs and compliance initiatives that support employees through life cycle events, including but… more