- Molina Healthcare (Houston, TX)
- …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. *Provides subject matter expertise and reviews… more
- Robert Half Finance & Accounting (Houston, TX)
- …Corridor. The main function of this role is to ensure the accuracy and compliance of our financial reporting, particularly SEC filings. The role is instrumental in ... involves managing various tasks in a fast-paced setting. Responsibilities: * Ensure compliance with GAAP and SEC regulations through the preparation of financial… more
- Turner & Townsend (Austin, TX)
- …service requirements. + Review and validate electrical design packages for code compliance , utility standards, and long-term scalability. + Serve as the senior ... and upcoming projects, ensuring alignment with business goals and speed-to-market objectives. + SOX control responsibilities may be part of this role, which are to… more
- CBRE (Austin, TX)
- …+ Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be adhered ... Plumbing, Monitoring and Automated Building/Energy Management systems. + Validate compliance with design specifications, codes, and industry standards on field… more
- Turner & Townsend (Dallas, TX)
- …onsite Construction Management team. + Ensure quality control process - ensuring compliance with required standards + Support client culture to ensure project and ... client in scheduling, coordination and management of all Owner-direct vendors, consultants. + SOX control responsibilities may be part of this role, which are to be… more
- Amazon (Fort Worth, TX)
- …through an intern project . Ensure internal controls per Sarbanes Oxley ( SOX ) requirements related to your area are fulfilled. . Assist with investigations ... preparing for, and mitigating risk; and auditing our practices to ensure compliance . Basic Qualifications . Currently enrolled pursuing a Bachelor's degree with a… more
- Meta (Austin, TX)
- …based on detailed risk assessments (including but not limited to new SOX systems readiness) 5. Identify opportunities for data-driven risk sensing & continuous ... governance frameworks that incorporate the use of generative AI, ensuring compliance with industry standards, company standards and regulatory requirements **Minimum… more
- Santander US (Dallas, TX)
- …+ Conduct threat modeling and ensure PAM alignment with regulatory frameworks ( SOX , GLBA, NYDFS , etc.). + Review privileged access workflows and recommend ... & Training:** + Work closely with IAM, security operations, risk, and compliance stakeholders. + Provide guidance and mentorship to junior engineers. + Develop… more
- Robert Half Accountemps (Houston, TX)
- …contingency and project completion dates. + Review project costs for compliance with regulatory and company/department guidelines, processes, and procedures (GAAP, ... in GAAP and FERC standards as applicable. + Understanding of Sarbanes-Oxley ( SOX ) internal control requirements. + Excellent analytical skills and a keen attention… more
- Texas Instruments (Dallas, TX)
- …documentation of tax policies, procedures and process controls to comply with SOX 404 requirements. + Identify, design, and implement process improvements for ... and communicate effectively with other functions within the tax department ( Compliance , Planning). + Work effectively with TI's internal and external auditors… more