- Toyota (Plano, TX)
- …scripts and technical documentation. + Monitor system performance, security, and compliance ( SOX , PCI, regulatory frameworks). + Support infrastructure upgrades, ... identity and access management systems. + Knowledge of infrastructure security, compliance standards, and IAM best practices. + Proficiency with PowerShell scripting… more
- Robert Half Technology (Houston, TX)
- …protection. + Enforce RBAC and identity governance via Microsoft Entra ID. + Ensure compliance with SOX and NIST CSF 2.0; maintain audit readiness. + Respond ... secure remote access. + Experience with SASE, Zero Trust, and compliance frameworks ( SOX , NIST). + Relevant certifications (eg, AZ-500, SC-200, CISSP, CISM,… more
- Dal-Tile Corporation (Dallas, TX)
- …and logistics processes with business requirements and system capabilities. + Ensure compliance with SOX , GDPR, and other regulatory requirements in procurement, ... shipment tracking. + Assist with shipment document generation and ensure compliance with international trade requirements (eg, customs documentation). + Support… more
- Citigroup (Irving, TX)
- …specific to finance datasets, ensuring alignment with regulatory standards such as GDPR, SOX , and other applicable compliance frameworks. + Develop and deliver ... drive innovation or improve operational efficiency. + **Data Quality & Compliance :** + Support the development, implementation, and continuous refinement of data… more
- Spark Power (TX)
- …program + Develop, implement, and maintain policies, procedures, and controls to ensure compliance with NERC CIP, SOX , NIST, and other cybersecurity standards + ... North America, is looking for a Project Manager -NERC Compliance to join our Spark team. The Project Manager...In-depth knowledge of regulatory standards such as NERC CIP, SOX , NIST, and other relevant frameworks. + Project Management… more
- Humana (Austin, TX)
- …+ Ensure appropriate internal controls over tax accounting and reporting, including compliance with SOX 404 requirements. + Collaborate cross-functionally with ... under ASC 740 and SSAP 101, ensuring accuracy and compliance with US GAAP and statutory accounting principles. +...care operations. + Collaborate with VP of Tax, tax compliance team, and others on valuation allowance needs analysis,… more
- Quanta Services (Houston, TX)
- …uncertain tax positions. + Performs purchase accounting analysis during M&A process. + Ensures compliance with SOX controls - reviews controls on an as needed ... tax reporting functions within the Tax Department, including tax provision and compliance preparation. What You'll Do Assist in tax provision process: + Prepares… more
- MongoDB (Austin, TX)
- …enhance, and maintain strong internal controls over financial reporting, ensuring compliance with SOX requirements and other applicable regulatory requirements ... will direct and own all aspects of treasury activities within the compliance of regulatory requirements, internal controls, and accounting standards. We are seeking… more
- Indeed (Austin, TX)
- …audits + Present global tax results to senior leadership + Ensure internal control compliance , including SOX + Identify tax risks and recommend mitigation steps ... Reporting to join our growing global Tax team. You will manage all US tax compliance and all reporting for global entities. You are a self-starter who is highly… more
- Entergy (The Woodlands, TX)
- …ensuring all work is completed in accordance with Entergy procedures and compliance guidelines ( SOX , EH&S, NERC, etc.), and providing applicable subject ... in current year and 5-year plan + Ranks and prioritizes safety, compliance , reliability, and financial risks using data analysis and historical and predictive… more