- Bank of America (Addison, TX)
- …practices and policies and ability to adapt to fast changing environment + Knowledge of Compliance Certifications such as SOX , SOC, SOC2. This job will be open ... and practices to safeguard BAC's reputation, its clients, and assets by driving compliance with applicable laws, rules, and regulations, adhering to BAC Policy and… more
- Truist (Plano, TX)
- …internal developer portals and platform product management. 6. Experience working with compliance -heavy environments (NIST, SOX , FFIEC, ISO). 7. Familiarity with ... platform initiatives-driving alignment across engineering, product, security, infrastructure, and compliance stakeholders. You will be responsible for managing technical… more
- Bank of America (Addison, TX)
- …and response. + Possession of CISSP certification would be an advantage. + Knowledge of Compliance Certifications such as SOX , SOC, SOC2. + Serve as the Subject ... increasingly heterogeneous technology environments, and to meet increasingly rigorous compliance requirements. **Role Description:** + This role is primarily… more
- NuScale Power (Houston, TX)
- …and subsystems + Dedication to continuously improving accounting, reporting, and SOX processes, with ability to lead process improvement initiatives + Ensure ... compliance with all internal controls, including those for Sarbanes Oxley ( SOX ) and external regulations + Support Assistant Controller in financial statement… more
- Coinbase (Austin, TX)
- …and filing of SEC documents, including Forms 10-K, 10-Q, and 8-K, ensuring compliance with SEC regulations and US GAAP. * Conduct disclosure benchmarking against ... industry peers to support management's disclosure objectives while maintaining compliance with SEC requirements. * Assist with the research and application of… more
- Toyota (Plano, TX)
- …role will also be responsible for executing key monthly close activities related to SOX controls. In addition, the position will serve as the subject matter expert ... the Close Calendar, running/monitoring SAP/BPC close reports and completing SOX controls related to month end close. + Perform...to ensure close tasks are completed on time. + Compliance with and support of external/internal audits which include… more
- Navient (Austin, TX)
- …Security Program Manager, you will:** + Align security policies and controls with applicable compliance requirements (eg, GLBA, FFIEC, NY DFS, SOC 2, SOX ). + ... Lead and refine security governance, risk, and compliance processes, including the production of regular program status...such as GLBA, FFIEC, NY DFS, SOC 2, and SOX . + Proven track record of leading cross-functional initiatives… more
- Academy Sports + Outdoors (Katy, TX)
- …be instrumental in shaping infrastructure investment decisions, optimizing costs, ensuring compliance , and demonstrating the tangible value of IT infrastructure to ... programs. + Proven experience with infrastructure budgeting, vendor management, and compliance activities. + PMP or equivalent project management experience is a… more
- Sabre (Dallas, TX)
- …timely and accurate processing of invoices, payments, and vendor setup while ensuring compliance with internal policies and SOX controls. + Coordinate closely ... our global AP operations with a focus on automation, innovation, and compliance . This leadership role requires deep expertise in end-to-end accounts payable… more
- AVEVA (Houston, TX)
- …and maintain detailed tax provision memoranda and supporting documentation. + Ensure compliance with internal controls, including SOX documentation and audit ... + Standardize and embed Group Tax Reporting processes to ensure compliance with US GAAP and SOX . + Drive improvements in tax reporting processes through design,… more