- Deloitte (Houston, TX)
- …and implementation of application security, automated controls and governance, risk and compliance (GRC). Qualifications Required: + 3+ years of experience in large ... Knowledge of identifying key risks and controls, knowledge of Sarbanes Oxley ( SOX ) readiness, controls optimization, as well as configuration of controls around… more
- Charles Schwab (Southlake, TX)
- …Network+, SANS certifications, MCSE, RHCE, Linux+, Server+, or equivalent) + Knowledge of compliance and legal requirements including PCI, SOX , GLBA, GDPR. + ... Familiarity with commercial security concepts and an understanding of cybersecurity frameworks such as NIST CSF, CIS Critical Security Controls, NIST 800-53. **Soft Skills** + Deliver exceptional co-worker support + Inspire and guide others by earning trust… more
- Turner & Townsend (San Antonio, TX)
- …formal project budget progress and other reports. + Quality Control - Ensuring compliance with quality standards. + Working to construct proposals for new work or ... + General line management responsibilities (where appropriate) are effectively discharged. + SOX control responsibilities may be part of this role, which are to… more
- Dentsply Sirona (Richardson, TX)
- …M365 Products (Outlook, Office, Teams, SharePoint, Yammer, Planner, OneDrive) + Maintain full compliance with all corporate network Standards and SOPs as well as all ... SOX and FDA Part 11 guidelines. + Install, configure, and maintain personal computers, servers, Ethernet networks, network cabling, printers, and other related… more
- Stryker (Flower Mound, TX)
- …close activities, ensuring journal entries and reconciliations are accurate and timely in compliance with corporate policies. + Execute SOX internal controls for ... revenue recognition, reserves, deferred revenue, lease accounting, intangible impairment analysis, and contingent consideration. + Prepare quarterly SEC reporting schedules with precision and adherence to regulatory requirements. + Perform and present monthly… more
- Capital One (Austin, TX)
- …procedures, ensuring adherence to regulatory requirements like PCI, FFIEC, SSAE-16, and SOX . The platform will facilitate the delivery of highly complex secure ... equal opportunity employer (EOE, including disability/vet) committed to non-discrimination in compliance with applicable federal, state, and local laws. Capital One… more
- Deloitte (Dallas, TX)
- …implementation of application security, automated controls and governance, risk and compliance (GRC). The team Our Enterprise Security offering embeds security in ... Knowledge of identifying key risks and controls, knowledge of Sarbanes Oxley ( SOX ) readiness, controls optimization, as well as configuration of controls around… more
- Insight Global (Spring, TX)
- …cross-functionally to optimize costs, analyzing financial performance, and ensuring compliance with financial policies and regulations. The IT Financial Manager ... and cost optimization Strong knowledge of IT financial governance, controls (GAAP/ SOX ), and vendor contract collaboration Demonstrated leadership in building teams,… more
- Turner & Townsend (Austin, TX)
- …value, managing stakeholder expectations, and ensuring project profitability and compliance . **Responsibilities:** **General Support** + Supporting the wider SAP ... demonstration of features + Present high-level metrics in a simple, accessible way. + SOX control responsibilities may be part of this role, which are to be adhered… more
- Coinbase (Austin, TX)
- …filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal counsel. * ... * Strong accounting background with a thorough knowledge of US GAAP, SOX 404 and SEC financial reporting standards. * Demonstrated ability to research… more