- Molina Healthcare (TX)
- …along with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. + Translates user ... requirements into overall functional architecture for complex s/w solutions in compliance with industry regulations. + Drives Joint Applications Development session… more
- Amentum (Austin, TX)
- …to business units and senior leadership on risk-related matters and ensures compliance with regulatory and contractual risk transfer requirements. + Develop and ... appropriate protections. + Ensure alignment with public company requirements (SEC, SOX ) and internal controls related to risk and insurance. + Collaborate… more
- Amentum (Dallas, TX)
- …for the department. + Comply with government regulations and internal controls (eg, SOX ). + Assist other team members with the development and installation of ... ensuring accuracy and transparency in intercompany balances. + Ensuring Compliance : Maintaining compliance with internal controls, accounting policies,… more
- Experian (TX)
- …frameworks. + Monitor and improve program effectiveness through Measurements. + Ensure compliance with regulatory frameworks (eg, SOX , GDPR, HIPAA) and manage ... Identity. + Knowledge of access control principles, security frameworks, and compliance standards. + Mentorship experience and ability to present technical topics… more
- GovCIO (Austin, TX)
- …solution design to the overall architecture for Enterprise applications and compliance with defined technology standards, policies, processes and best industry ... Oracle, HP, Linux, SAP, etc. + Experience with IT compliance and risk management requirements in a regulated environment...risk management requirements in a regulated environment such as SOX and PCI for cloud applications, in particular on… more
- IBM (Austin, TX)
- …security (eg, access control, user roles, and data privacy). * Ensuring compliance with organizational and industry-specific regulations (eg, GDPR, HIPAA, SOX ) ... age, veteran status, or other characteristics. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status. more
- NextEra Energy (Houston, TX)
- …of journal entries and financial analysis + Oversee maintenance and execution of SOX control environment and activities + Prepare and review timely and accurate ... projects. **Job Duties & Responsibilities** * Prepares financial reports that are in compliance with GAAP and FERC, in a timely manner, to accurately reflect the… more
- GE Aerospace (Houston, TX)
- …external stakeholders. Key responsibilities include driving technical accounting compliance , maintaining financial and operational internal controls, leading ... overseeing close processes, financial reporting, and statutory and government reporting compliance . + Delivers controllership support for T&O ERP implementations. +… more
- Humana (Austin, TX)
- …proposing enhancements, and driving innovation across planning processes. + Ensure compliance with data privacy, security, and governance standards (eg, GDPR, HIPAA, ... SOX ). + Lead change management efforts to drive adoption...the policy of Humana to take affirmative action, in compliance with Section 503 of the Rehabilitation Act and… more
- Cardinal Health (Austin, TX)
- …preventative measures to avoid recurring issues. + Maintain and enhance internal SOX control structure, effectively responding to and mitigating risks, as necessary. ... Internal Audit, Legal, Sales/Account Management, Revenue Management, Contracting, Standards & Compliance , etc. + Assists in the management of the monthly financial… more