- Intuit (Plano, TX)
- …judgment + Solid understanding of payroll tax, associated principles and compliance requirements + Ability to manage time, prioritize deliverables, multi-task and ... include, but are not limited to the following: + Verify and maintain compliance with government payroll/tax requirements + Keep abreast of current and changing… more
- Elior North America (Houston, TX)
- …assess, and mitigate information security risks; manage audits and inspections; ensure compliance with US regulatory frameworks (NIST, HIPAA, SOX , CCPA, etc.). ... In this role, you'll oversee day-to-day security operations, risk management, compliance , and incident response while partnering with stakeholders across the… more
- Toyota (Plano, TX)
- …matter expert** for privileged access management, driving innovation, ensuring compliance , and influencing enterprise-wide security architecture. This role requires ... PAM into broader IAM and security initiatives. **Security & Compliance ** + Partner with Governance and Risk teams to...Risk teams to ensure PAM practices meet regulatory standards ( SOX , PCI-DSS, FFIEC, etc.). + Lead audits and assessments… more
- WM (Houston, TX)
- …The Manager, Internal Audit manages a wide range of financial, operational and compliance audits at WM. The individual will take an active role in contributing ... efficiency and effectiveness; cost control and cash flow opportunities; compliance with established plans, policies, procedures, controls and applicable regulations.… 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
- Lincoln Financial (Austin, TX)
- …+ Contributes to the development of processes and procedures to ensure compliance with internal/external controls and requirements, SOX , and enterprise policies. ... and ensures the integrity of accounting records for completeness, accuracy and compliance with accepted accounting policies and principles. + Serves as a technical… more
- Santander US (Dallas, TX)
- …functionality. Regulatory & Compliance Oversight: * Ensure execution with compliance with internal policies, regulatory requirements (eg, SOX , FDPA, ... **Qualifications** Skills: * Familiarity with regulatory frameworks such as Dodd-Frank and SOX . * Experience working in a global banking environment. * Proficiency… more
- Toyota (Plano, TX)
- …across the organization to ensure seamless IT service delivery, regulatory compliance , and operational excellence. Key Responsibilities: Strategic ITSM Leadership: + ... all ITSM processes align with financial industry regulatory obligations (eg, FFIEC, SOX , NYDFS, GLBA) by collaborating with cybersecurity, risk, and compliance … more
- Meta (Austin, TX)
- …from record to report including responsibility for month end close processes and SOX controls 4. Interpret and apply accounting standards to new and ongoing business ... with financial planning and other finance teams to ensure compliance with the US GAAP and internal policies through...communications and execution 7. Manage some of our key SOX controls as well as providing input for audits… more
- Marathon Petroleum Corporation (Texas City, TX)
- …major is preferred, but other business majors may be considered Commercial Compliance (San Antonio - Summer Only) General Accounting (Findlay - All Terms) ... general ledger account reconcilements; preparation of tax information; testing SOX and Non- SOX controls in auditing; and...preparation of tax information; testing SOX and Non- SOX controls in auditing; and assistance in preparing budgets.… more