- US Bank (Irving, TX)
- …with Senior to Executive Leaders in their assigned Line of Business, Risk/ Compliance /Audit (RCA) Consultants, RCA Managers and other Senior RCA Managers to, ... risk management framework. Accountable for projects and/or activities that ensure compliance with applicable federal, state, and local laws and regulations.… more
- Qualtrics (Dallas, TX)
- …technical best practices. + Ensuring data integrity, system security, and compliance through diligent administration and adherence to governance best practices. + ... workflows), Time Off (accruals, time types), and Onboarding (programs, compliance forms), alongside other SuccessFactors modules and related People Systems.… more
- Molina Healthcare (Dallas, TX)
- …+ Manage and support access reviews, audits, and reporting processes to meet compliance requirements. + Act as a liaison between IT, business, audit, and ... compliance teams to align IAM initiatives with organizational needs....with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. + Translates… more
- Humana (Austin, TX)
- …**Enterprise environment** experience with large-scale red team operations. + **Regulatory compliance ** knowledge relevant to adversary simulation ( SOX , PCI, ... with client-facing technical communication. + **Cross-functional collaboration** with IT, compliance , and business stakeholders. **Compensation & Benefits** + **Competitive… more
- GE Aerospace (Fort Worth, TX)
- …transition of these applications to GCCH, including delivery of documentation, compliance , and necessary services to enable successful application usage in the ... business, cyber and technical teams to support & maintain compliance and security related strategies such as CMMC, EVM,... and security related strategies such as CMMC, EVM, SOX , and DFARS. + Must be a subject matter… more
- Caterpillar, Inc. (Irving, TX)
- …+ Deep understanding of NIST frameworks, cloud security best practices, and regulatory compliance requirements (eg, PCI, DSS, GDPR, SOX ). + Strong knowledge of ... and maintain secure architecture for enterprise services, addressing data protection, compliance , and operational resilience. + Lead the architecture and engineering… more
- Toyota (Plano, TX)
- …Response) to design, implement, and support end-to-end identity solutions. + **Security and Compliance :** Work with the Governance team to ensure all AD and PAM ... solutions meet the organization's risk, security, and compliance requirements. + **Roadmap and Strategy Development:** Contribute to the creation and execution of… more
- EMCOR Group (Manchaca, TX)
- …as necessary. + Develop the processes/procedures necessary to ensure regulatory compliance , proper records maintenance, and adequate accounting controls in support ... + Conduct annual audit of stored records to ensure compliance with established company and legal regulations. + Prepare...and accounting practices. + Strong working knowledge of FASB, SOX , IRS, Federal, State and City regulations as they… more
- Robert Half Finance & Accounting (Westlake, TX)
- …quarterly and annual tax provisions under ASC 740 * Coordinate and maintain SOX control documentation and processes * Ensure proper accounting and compliance ... ProSystem Fx and CCH Sales Tax * Knowledge of Compliance software * Ability to perform Accounting Functions *...experience in Auditing * Understanding and ability to maintain Compliance * Experience within the IT Software industry *… more
- Turner & Townsend (Splendora, TX)
- …managing, and accomplishing the design for all assigned projects. + Ensures compliance with Design Standards, Code Compliance , Sustainability Requirements and ... approved scope. + Gathers design team proposals, reviews for compliance with Task Order, reviews cost proposals and man-hour...business risk, etc). + Other duties as assigned. + * SOX control responsibilities may be part of this role,… more