- Truist (Dallas, TX)
- …enterprise architecture standards. + Ensure technical designs incorporate cyber security compliance , data privacy, IAM controls, and SOX /audit requirements. + ... design secure, scalable solutions that enhance the teammate experience, ensure compliance , and drive organizational growth. As the primary technical authority,… more
- Caris Life Sciences (Irving, TX)
- …other cross-functional partners to ensure quality in software products through compliance with internal design, development and maintenance processes in combination ... deep technical expertise, solid experience in risk management and compliance , and a passion for quality and improving patient...System Requirements which include ISO 13485, FDA QSR, IVDR, SOX , SOC2, and IEC 62304 + Reviews and approves… more
- Cardinal Health (Austin, TX)
- …IIQ Solutions:** Configure and customize Sailpoint IIQ components (Lifecycel Manager, Compliance Manager etc). Also develop workflows, rules, and connectors for ... smooth onboarding and offboarding during M&A transitions. + **Security & Compliance :** Ensure IAM systems and processes comply with regulatory requirements (eg,… more
- Santander US (Dallas, TX)
- …practices. * Regulatory & Compliance Oversight: * Ensure execution with compliance with internal policies, regulatory requirements (eg, SOX , FDPA, Regulation ... of contact for internal stakeholders including front office, credit risk, legal, compliance , and technology teams. * Escalate and resolve servicing issues, delays,… more
- Fresenius Medical Center (Plano, TX)
- …assigned function(s). The incumbent performs in-depth and complex analysis in compliance with company policies and procedures and applicable regulatory requirements. ... reviews, business process analyses and internal control testing; ensuring compliance with Generally Accepted Accounting Principles (GAAP), Sarbanes-Oxley Act (… more
- SCI Shared Resources, LLC (Houston, TX)
- …Ensure thorough documentation of testing, evidence, and process improvements to maintain compliance and enhance efficiency + Provide Quarterly SOX Controls ... a liaison between HR and Internal/External Audit teams during SOX audits + Collaborate in the planning, testing, and...or travel between multiple company locations + **Dress Code:** Compliance with the corporate dress code policy + **Work… more
- Turner & Townsend (Haskell, TX)
- …environment. + Self-motivated with a client-focused attitude. + Familiarity with compliance requirements related to construction documentation (eg, SOX ... receipts. + Review documentation submitted by project teams for completeness, accuracy, and compliance with project standards before entry into the EDMS. + Act as a… more
- Cardinal Health (El Paso, TX)
- …two Presource Juarez manufacturing facilities. Main responsibilities include coordinating audits ( SOX , E&Y, Internal Audit) for Mexico, USA and Singapore Presource's ... JE's + Coordination and provision of information for internal and external SOX audits related to inventory, sterilization, and freight (2140/2160) + Conduct audits… more
- NuScale Power (Houston, TX)
- …necessary to support long term performance of the ERP system in a SOX -compliant manner. ESSENTIAL DUTIES AND RESPONSIBILITIES: + Manage IT ERP support staff during ... and ongoing support of the ERP system in a SOX -compliant environment + Act as the primary point of...experience; + 2+ years supporting ERP systems under Sarbanes-Oxley compliance requirements + Oracle RMC, OCI + Experience with… more
- DR Horton, Inc. (Arlington, TX)
- …through control auditing practices: o Documents IT processes o Conducts tests of Sarbanes-Oxley ( SOX ) IT controls o Conducts tests of non- SOX IT controls o ... / Data availability o Software Acquisition and Development o Sarbanes-Oxley Compliance o General Controls and Application Controls *Education and/or Experience *… more