- Highmark Health (Austin, TX)
- …vulnerability scanning, backup/recovery, access audits, Cloud Guard, and Data Safe, ensuring SOX compliance . + Provide frontline support for incident management, ... + **Security & Compliance :** IAM/Policy configuration, encryption, patching strategies, SOX compliance , and audit experience. + **APIs & Integrations:**… more
- KBR (Houston, TX)
- …through variance analysis and performance reviews + Drive strong internal controls and SOX compliance , partnering with Segment and Corporate teams + Provide ... highly experienced Controller to lead financial controllership, accounting operations, and compliance for a major business unit within the Mission Technology… more
- Flowserve Corporation (Houston, TX)
- …financial data management, monthly GL close processes for areas of responsibility, ASC606 compliance as well as SOX control compliance . **Responsibilities:** ... all deadlines can be met Compliance : + Ensures compliance with Flowserve policies, US GAAP, SOX and local statutory laws and regulations and that business is… more
- Coinbase (Austin, TX)
- …tools. * Implement and monitor internal controls over revenue cycles to ensure SOX compliance and mitigate risks. * Support internal and external audit ... to manage multiple priorities in a fast-paced environment. * Experience with SOX compliance within a financial services context. * Proficiency with ERP systems… more
- Cardinal Health (Austin, TX)
- …EIT when needed + Consistently implements, executes and tests departmental Sarbanes-Oxley ( SOX ) compliance frameworks and financial reporting controls + Acts as ... month-end activities such as period openings/closings, job monitoring. + Ensure compliance with Sarbanes-Oxley ( SOX ) controls, support control design,… more
- CBRE (Dallas, TX)
- …including financial statements and financial statement footnotes. + External and internal audit/ SOX compliance . + Ability to comprehend, analyze, and interpret ... new and evolving ASUs and/or SEC requirements. + Ensure compliance with internal control policies in a SOX... compliance with internal control policies in a SOX environment. + Collaborate with internal and external auditors… more
- OneMain Financial (Irving, TX)
- …external audits, ensuring timely and accurate responses to audit requests. + Maintain SOX compliance by ensuring proper documentation and internal controls over ... play a key role in supporting month-end close, audits, Sarbanes-Oxley ( SOX ) compliance , and financial reporting. Strong communication skills,… more
- Insight Global (Irving, TX)
- …system administration and system maintenance Experienced in security management and SOX compliance Familiarity with backup/recovery strategies and disaster ... and monitoring, user management, backup and recovery, security management and compliance ( SOX ), system configuration and applicable process documentation. We… more
- OneMain Financial (Irving, TX)
- …and familiarity with industry trends + Familiarity with role-based security models and SOX compliance + Scripting skills (Python, Shell) for automation + ... configurations; document measurable cost/performance outcomes **Change Management, Security & Compliance ** + Design and maintain automated, auditable change pipelines… more
- Caris Life Sciences (Irving, TX)
- …ensure compliance with internal and external requirements, primarily Sarbanes-Oxley (" SOX "), SOC 2. This role will coordinate with cross-functional teams across ... of IT General Controls (ITGCs) and application controls for SOX and SOC 2 compliance . This includes providing updates to IT process documentation, risk… more