- Packing Corp of America (Dallas, TX)
- …accounting discrepancies and irregularities. Comply with financial policies and procedures including compliance with PCA's SOX 404 Key Controls. Engage in ... general accounting activities including the accurate and complete preparation, maintenance, and reconciliation of general ledger accounts and financial reports, such as balance sheets, profit-loss statements, and capital expenditure reports. Develop, maintain,… more
- JPMorgan Chase (Houston, TX)
- …SAN, cloud file storage, etc.). + Familiarity with regulatory requirements and compliance frameworks (eg, SOX , PCI-DSS, GDPR). + Excellent analytical, ... problem-solving, and communication skills. **Preferred qualifications, capabilities, and skills** + Experience with automation and scripting (Python, PowerShell, etc.). + Knowledge of storage security (Lightbits, Netapp Solidfire, PowerFlex). + Experience with… more
- CVS Health (Austin, TX)
- …and procedures across the Pharmacy Services Finance department along with supporting SOX , SOC, and Audit testing through providing support/evidence to our internal ... and external audit teams. This position will support compliance accountability and identify process enhancements/improvements to prevent future risks to Pharmacy… more
- HP Inc. (Austin, TX)
- …of Compliance_** to join our **Cybersecurity, Governance, Risk Management** , and ** Compliance ** department. This role will serve as a highly visible role managing ... cybersecurity compliance -related functions for our global organization. The successful candidate...COBIT, ISO/IEC 27001, SOC 2, PCI DSS, HIPAA, and SOX . + Executive-level communication skills with the ability to… more
- Sprinklr (TX)
- … programappropriate foramultinational SaaS public company,aligned with SEC, SOX ,data privacy and protection, anti-briberyand anti-corruption, OFAC and other ... **the Role** Reporting to the General Counsel, the **Chief Compliance Officer (CCO)** will lead Sprinklr's global compliance... Compliance Officer (CCO)** will lead Sprinklr's global compliance program and serve as a key member of… more
- Deluxe (Fort Worth, TX)
- …SOC 1/2, SOX ). Lead strategic initiatives to enhance security and compliance . Develop and implement long-term risk and compliance strategies. + Design ... As a Principal Information Security Compliance Analyst at Deluxe, you will play a...meets and maintains the highest standards of security and compliance . We are seeking a detail-oriented and proactive individual… more
- Cardinal Health (Austin, TX)
- We are seeking a highly motivated and detail-oriented Security and Compliance Analyst to join our Data Office. In this role, you will report to the Data Office ... Security and Compliance Manager and will be instrumental in safeguarding our...security frameworks and standards such as NIST, GDPR, HIPAA, SOX , and PCI DSS. + Proven experience with risk… more
- NTT America, Inc. (Plano, TX)
- …organization, apply now. We are currently seeking a Governance, Risk & compliance (GRC) Pre-Sales Architect to join our team in Plano, Texas (US-TX), ... United States (US). **Governance, Risk & Compliance (GRC) Pre-Sales Architect - US Region** **About the Role** We are seeking an accomplished and dynamic… more
- American Airlines (Dallas, TX)
- …role that always provides a new challenge. This role focuses on compliance and accounting from a retirement benefits perspective. + Position will actively ... prepare benefit plan audit supporting spreadsheets + Preparation of pension SOX user control and reconciliation requirements + Partner with third-party… more
- Toyota (Plano, TX)
- …presentations related to pension accounting and benefit plan performance. * Ensure compliance with Sarbanes-Oxley ( SOX ) requirements and controls, for all ... cross-functional senior leadership, external auditors, and actuaries to ensure compliance , accuracy, and operational efficiency. Reporting to the Senior Manager,… more
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