- RTX Corporation (Richardson, TX)
- …Storage, Backup + You will develop, implement, and maintain IT compliance policies and procedures to ensure alignment with relevant regulations, standards, ... and frameworks such as SOX , GDPR, NIST, and ISO 27001 + You will...provided + You will support investigations and respond to compliance -related incidents, working to determine the root cause, mitigate… more
- Datavant (Austin, TX)
- …Security investments. You'll partner closely with Security Engineering, Infrastructure, and Compliance teams to drive delivery of critical initiatives. These include ... your programs remain visible, aligned, and delivering impact. This is not a compliance coordination role or a check-the-box PMO role. We're looking for someone who… more
- Turner & Townsend (El Paso, 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
- Eliassen Group (Austin, TX)
- …+ Monitor system performance and troubleshoot issues as needed. + **Governance & Compliance ** + Ensure compliance with internal controls and audit requirements. ... + Support SOX and other regulatory documentation as applicable **Experience Requirements:**...achieve more with their technology solutions, financial, risk & compliance , and advisory solutions, and clinical solutions. With offices… more
- Jacobs (Dallas, TX)
- …and may be remote or hybrid). You'll manage the Federal and state tax compliance process, assist with accounting for income tax matters within the corporate tax ... Tax Manager, you'll: * Manage outsourced domestic US tax compliance process, including income tax compliance for...income tax account reconciliations * Initiate and assist with SOX control performance activities and testing of tax department… more
- Hormel Foods (Austin, TX)
- …the effectiveness and efficiency of the company's internal controls and determines compliance with company policies and procedures as well as legal and regulatory ... requirements through the completion of financial, operational, and compliance audits conducted at all levels and locations of...Audit Report. + Works closely with external auditors regarding SOX , Interim and Year-end testing that is performed by… more
- Turner & Townsend (Dallas, 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
- Deloitte (Houston, TX)
- …business processes, internal control risk management, and related regulatory and compliance standards + Perform internal audit assurance activities (internal audits ... over financial, operational, compliance , and strategic risk areas as well as execution...and strategic risk areas as well as execution of SOX -related activities and Engagement Quality Reviews), consult with engagement… more
- Robert Half Technology (Houston, TX)
- … requirements into technical configurations and solutions, with knowledge of applicable compliance standards (eg, ISO 27001, SOX ). Requirements IT Architect & ... Business Insights: + Demonstrated ability to translate undocumented systems/applications into visually documented architecture maps or dependency diagrams. + Experience in M& A system integration, application dependency mapping, or rationalization. +… more
- Molina Healthcare (Fort Worth, TX)
- …API integration, automation, configuration management, monitoring, ensuring security and compliance are thorough in all cloud services implementation * Experience ... in working with industry regulations, standards, and frameworks like NIST, PCI, SOX , HIPAA, GDPR * Requires working knowledge of Microsoft technology stack and… more