- US Bank (Irving, TX)
- …ensure compliance with financial regulations and standards (eg, GDPR, SOX ). Collaboration with Stakeholders: - Work with data scientists, financial analysts, and ... crucial in maintaining and improving dataset integrity, ensuring regulatory compliance , and improving operational efficiency. Essential Functions Data Integration… more
- Public Consulting Group (Austin, TX)
- …using Microsoft Endpoint Configuration Manager (MECM) and Intune, maintaining compliance and standardization throughout the environment. + Execute change, incident, ... + Proficiency with PowerShell (Exchange Online, Entra ID, Security & Compliance modules). + Solid understanding of Entra ID, Conditional Access, RBAC,… more
- NextEra Energy (Houston, TX)
- …with portfolio management teams on asset optimization strategies **Regulatory & Compliance :** + Support regulatory reporting activities + Maintain documentation and ... controls to support compliance programs **Systems & Process Development:** + Support implementation...and Trading Risk Management automation projects + Conform to SOX controls processes and innovate controls improvements + Mentor… more
- Kinder Morgan (Houston, TX)
- …understanding of generally accepted accounting principles. + Understand and help ensure compliance with requirements of Sarbanes-Oxley ( SOX ) internal controls. + ... completion reports as needed. + Reviewing project costs for compliance with regulatory, company/department guidelines, processes, and procedures. Examples include… more
- Turner & Townsend (El Paso, TX)
- …equipment. + Administer contracts, review terms and conditions, and ensure compliance . + Prepare and maintain project procurement plans in collaboration with ... RFIs, and submittals. + Implement and improve contract process controls and compliance measures. + Produce accurate reports for stakeholders and clients. + Conduct… more
- Turner & Townsend (Amarillo, TX)
- …+ Review and validate change orders, ensuring proper documentation and compliance with contractual terms. + Track contingencies, commitments, and cost impacts ... design optimization initiatives to identify cost-saving opportunities. + Ensure compliance with internal financial systems, client-specific requirements, and regulatory… more
- Turner & Townsend (Dallas, TX)
- …strategies to mitigate potential delays or cost overruns. + Monitor compliance with safety standards, regulatory requirements, and client specifications. + Foster ... Drive digital reporting and analytics adoption for enhanced transparency and decision-making. + SOX control responsibilities may be part of this role, which are to… more
- Sedgwick (San Antonio, TX)
- …closure validation. + Experience maintaining audit trails and documentation for compliance and governance. + Familiarity with regulatory requirements (eg, PCI-DSS, ... HIPAA, SOX , GDPR) related to penetration testing. + Ability to...Knowledge of TCP/IP services + Knowledge of audit and compliance + Knowledge of vulnerability management + Knowledge of… more
- Oracle (Austin, TX)
- …and regional delivery teams to ensure cost predictability, transparency, and compliance . **Key Responsibilities** + Estimating Leadership and Governance + Define and ... + Establish data governance, access controls, and audit trails; comply with SOX , privacy, and records retention policies. **Core Deliverables** + Global estimating… more
- Charles Schwab (Southlake, TX)
- …position administers access and provides support for Schwab-wide production systems in compliance with Information Security, Privacy and SOX policies and ... interacts with auditors and regulators to provide evidence of access compliance . The information security analyst will be primarily responsible for administration… more