- GE Aerospace (Fort Worth, TX)
- …stakeholders. + Supports controllership reviews of supplier agreements to support compliance with accounting policy. + Ensures internal controls over financial ... are designed and operating effectively in accordance with Sarbanes-Oxley ( SOX ). Provide data and analyses requested by SOX...( SOX ). Provide data and analyses requested by SOX and audit teams. + Drives consistent adherence to… more
- Comerica (Dallas, TX)
- …ensuring alignment to 2LOD frameworks and policies, in topics such as Exams, Compliance , Third-Party Risk, Model Risk, Compliance , Human Capital, and Business ... culture by fostering rigor and discipline focused on risk and compliance awareness, ethical business practices, transparency, and escalation. + Learns continuously… more
- Hilton (Addison, TX)
- …Information Security team reporting to the Senior Director Governance, Risk & Compliance \(GRC\), you will support projects to ensure cyber security processes and ... across Hilton to satisfy security, internal control, risk management, audit, and compliance requirements\. **HOW WE WILL SUPPORT YOU** Hilton is proud to support… more
- Jacobs (Dallas, TX)
- …threats, and control deficiencies across infrastructure and applications * Ensure compliance with regulatory requirements (eg, GDPR, HIPAA, SOX ) and ... the management of IT HAM/SAM. o Ensure accurate inventory tracking and compliance with licensing agreements. o Implement asset management policies and procedures to… more
- Turner & Townsend (Houston, TX)
- …the strategy, implementation, and execution of indirect tax processes and compliance , ensuring alignment with business objectives and regulatory requirements. The ... Support + Collaborate with project teams to ensure tax compliance and efficiency in construction at risk and program...management, tax return reviews, and business license filings. + SOX control responsibilities may be part of this role,… more
- BMS CAT (Haltom City, TX)
- …leadership capabilities and deep expertise in modern security practices, regulatory compliance , risk management, and Agile methodologies. The Manager will work ... maintain a proactive, business-aligned cybersecurity posture that supports innovation, compliance , and guest trust. **Essential Functions** + Develop, implement, and… more
- Huntington National Bank (Addison, TX)
- …a seasoned Data Protection Engineer, Expert to join our cybersecurity and compliance team. This role is critical in safeguarding sensitive financial data, ensuring ... regulatory compliance , and enabling secure collaboration across our Microsoft 365...teams to align data protection strategies with FFIEC, GLBA, SOX , and other banking regulations. + Monitor and respond… more
- Anywhere Real Estate (San Antonio, TX)
- …part in maintaining accurate supplier and financial data, supporting compliance , and improving operational efficiency. **Key Responsibilities** **Procurement & ... Data Support** + Assist in monitoring procurement activities to ensure vendor compliance . + Support audits and reviews to identify non-compliant vendor usage. +… more
- Anywhere Real Estate (Houston, TX)
- …of supplier and financial data, driving operational efficiency and compliance . **Key Responsibilities** **Procurement Governance** + Establish, implement, enforce ... units engage with approved vendors. + Monitor procurement activities to ensure compliance with vendor governance protocols. + Conduct periodic audits to identify and… more
- BP Americas, Inc. (Houston, TX)
- …Journal Entries (MJEs) and quarterly assurance controls, ensuring accuracy, completeness, and compliance with company policies and IFRS. + Assist in capital project ... Assurance (BSA) process, working with BSA preparers and stakeholders to maintain compliance with control standards. + Provide monthly assurance of Fixed Asset… more