- Turner & Townsend (Houston, TX)
- …ways to improve internal systems and processes. + Quality Control - Ensure compliance with quality standards and participation in ISO audits. + Develop priority ... by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to be adhered… more
- SCI Shared Resources, LLC (El Paso, TX)
- …paperwork, background checks and bonus processing + Maintains processes to ensure compliance with policies and procedures including SOX administration and audit ... + Trains others on policies, procedures and new company initiatives + Maintains a friendly attitude offering assistance and guidance to all persons entering the location **MINIMUM REQUIREMENTS** **Education** + High school diploma or equivalent **Experience**… more
- Toyota (Plano, TX)
- …frameworks for mainframe environments. + Managing mainframe security frameworks, compliance , and disaster recovery strategies for mission-critical workloads. + ... IBM z/OS Connect, MQ, CICS). + Exposure to security frameworks such as RACF and SOX audit support. + Ability to contribute to the design and architecture of highly… more
- Marathon Petroleum Corporation (Midland, TX)
- …current on proposed and pending regulatory and industrial practices changes (eg DOT, BLM, SOX , API, APG, AGA), seeks to understand the resultant impact on MPLX and ... develops strategies and tactics to ensure cost-effective and timely compliance . + Provide expert level support to the Measurement Projects team through Fab Shop… more
- Cardinal Health (Austin, TX)
- …for customer transparency + Partner with Account Management and Standards & Compliance teams to ensure customers are prioritized and addressed accurately and in ... preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process improvement initiatives while… more
- SCI Shared Resources, LLC (Houston, TX)
- …statements. + May prepare foreign currency translations. + Prepares various reports for compliance with GAAP regulations. + Responds to SOX and internal audit ... requests as needed. **MINIMUM REQUIREMENTS** **Education:** + Bachelor's degree in Accounting or a related discipline **Experience:** + Two (2) years of financial reporting experience or equivalent experience in a related field **Knowledge, Skills &… more
- Huntington National Bank (Houston, TX)
- …Operations, Workplace Service Delivery, Integrated Risk Management, Governance Risk Compliance , and Legal Service Delivery. Preferred Qualifications: + ServiceNow ... practices, various corporate security rules, legal and regulatory obligations such as PCI, SOX or similar standards + . Advanced knowledge of using software packages… more
- Turner & Townsend (Dallas, TX)
- …ways to improve internal systems and processes. + Quality Control - Ensure compliance with quality standards and participation in ISO audits. + Develop priority ... by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to be adhered… more
- Optiv (Fort Worth, TX)
- …experience in security architecture, risk mitigation, disaster recovery planning, compliance testing, data loss prevention, and network security strategies, with ... familiarity in ITIL, COBIT, ISO standards, PCI, and SOX + Skilled in addressing client inquiries and resolving issues with professionalism and clarity + Proficient… more
- Citigroup (Irving, TX)
- …hardware requirements and update processes and procedures as necessary + Ensure ongoing compliance with regulatory requirements (eg, GDPR, FFIEC, SOX , etc.) + ... Conduct project related research related to current security frameworks and posture assessments + Assist team members as needed **Qualifications** + 4+ years' experience providing **hands-on** production support for cybersecurity applications on Linux, Mac,… more