- Eliassen Group (Austin, TX)
- …in financial services, banking, or other regulated industries + Understanding of compliance requirements ( SOX , PCI-DSS, regulatory audit trails) + Familiarity ... teams, and monitoring teams to identify data sources, logging needs, and compliance requirements + Track project progress against timeline, identify risks and… 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
- CVS Health (Austin, TX)
- …Champion identity governance as a core pillar of our security posture. + Governance & Compliance : + Ensure compliance with SOX , GDPR, HIPAA, and internal ... You will lead a team of IAM professionals, partner with cybersecurity, compliance , and technology leaders, and deliver innovative solutions that align with… more
- MongoDB (Austin, TX)
- …policies, and procedures surrounding cash management, disbursements, and banking activities in compliance with SOX and internal audit requirements + Enhance ... duties) + Support the maintenance and updating of banking documentation, ensuring compliance with KYC/AML regulations + Collaborate with Internal Audit, IT Security,… more
- Toyota (Plano, TX)
- …Activate methodology and UI/UX aspects of SAP Security. + Familiarity with compliance frameworks ( SOX , GDPR, etc.). + Excellent problem-solving, communication, ... across multiple platforms. This role is critical to ensure secure access, compliance , and operational integrity of our SAP landscape, including S/4 HANA, Fiori,… more
- Insight Global (Houston, TX)
- …statement disclosures and footnotes for interim and annual filings. Assist in Compliance with SOX control requirements, ensuring proper documentation. Research ... provisions in accordance with ASC 740, supporting financial reporting, and ensuring compliance with US GAAP. This role requires strong technical knowledge, attention… more
- Howmet Aerospace (Waco, TX)
- …program for monitoring internal controls and identifying areas for improvement. Ensure full compliance with SOX and US GAAP requirements as per Company policies. ... operations to provide a financial perspective during decision making and ensure compliance . + Provide timely analysis, data and information to senior management. +… more
- Academy Sports + Outdoors (Katy, TX)
- …+ Serve as a subject matter expert on accounting policies, procedures, and compliance standards, including SOX requirements + Own and lead complex financial ... financial accuracy and operational efficiency, with a strong focus on compliance , process improvement, and technical accounting expertise across multiple domains.… more
- ManpowerGroup (Dallas, TX)
- …years of experience in cyber threat or information security. + Familiarity with compliance regulations ( SOX , PCI-DSS, GLBA, Federal Banking). + Proficiency in ... cloud security and incident response in Azure. + Knowledge of configuration management and file integrity tools (eg, Tripwire). + Security certifications (CISSP, GSEC, GCIH, CEH) preferred but not required **What's in it for me?** + Opportunity to work with… more
- PDS Tech Commercial (Irving, TX)
- …across financial and program processes + Maintain effective internal controls and ensure compliance with SOX , USG accounting, and trade regulations + Collaborate ... across a highly matrixed organization, including finance, program leaders, and stakeholders **Required Qualifications** + Advanced knowledge of **financial planning and analysis** , gained through education and experience + Experience analyzing, interpreting,… more