- Williams Companies (Houston, TX)
- …monitors and leads in the development of processes and controls that maintain compliance with annual SOX certification requirements + Prepares ad hoc reporting ... and/or leads projects + Supervises front-to-back office processes for compliance and report notifications/violations + Performs contract reviews to ensure… more
- Robert Half Technology (Houston, TX)
- …thorough remediation. + Drive Regulatory Compliance : Ensure that systems meet IT compliance standards with frameworks like SOX , NIST CSF 2.0, and others. ... expertise in configuring solutions like Zscaler, Cloudflare, etc. + Compliance Knowledge: Familiarity with SOX and NIST...Cloudflare, etc. + Compliance Knowledge: Familiarity with SOX and NIST CSF 2.0 controls; audit preparation experience… more
- Robert Half (Dallas, TX)
- …Uniform Trust Code (UTC) for trust management best practices + Sarbanes-Oxley Act ( SOX ) Section 404 - Internal control compliance for publicly traded ... of trust accounts, fiduciary activities, and internal controls to ensure compliance with federal and state banking regulations. Ensuring adherence to applicable… more
- Toyota (Plano, TX)
- …**Legal compliance ** + Oversee TL1's audit responsibilities and regulatory compliance obligations including SOX controls, reserves, early warning reporting ... eDiscovery and litigation support, outside counsel and vendor management, legal compliance , General Counsel and Leadership Team support, knowledge management, and… more
- Iron Mountain (Austin, TX)
- …sensitive GRC data. + Compliance Assessment Support: Provide support during compliance assessments (eg, SOX , GDPR, HIPAA, NIST). Configure Archer to ... pivotal role in strengthening our organization's governance, risk, and compliance posture. **Key Responsibilities:** + Archer Platform Management: Administer,… more
- ManpowerGroup (Dallas, TX)
- …Forms 10-K, 10-Q, and quarterly/annual earnings releases. + Complete all related SOX controls, ensuring accuracy and compliance with GAAP checklist ... will be part of the Financial Reporting Department supporting the organization's compliance and reporting efforts. The ideal candidate will have strong attention to… more
- IDEX (Brenham, TX)
- …ensures timely and accurate completion of all deliverables to IDEX + Ensure compliance with GAAP, SOX , tax regulations, and internal policies + Coordinate ... This role is critical in driving financial performance, ensuring compliance , and supporting operational efficiency. **Key Responsibilities:** + **Team Leadership**… more
- Cardinal Health (Austin, TX)
- …(eg, Pod Security Admission, Secrets Management with GCP Secret Manager) and ensure compliance with HIPAA, SOX and other regulations. - Collaborate with ... platform governance using tools like Open Policy Agent (OPA), embedding observability and compliance into all solutions. - Act as a technical liaison between the… more
- MRC Global (Houston, TX)
- …vendor contracts, timelines, and performance metrics for ERP-related projects. + Support compliance activities, including SOX audits, risk management, and data ... also manages the Change Advisory Board (CAB) process and supports audit and compliance needs. This leadership role plays a critical part in delivering operational… more
- The Raymond Corporation (Addison, TX)
- … SOX or J- SOX frameworks * Experience with ERP systems and compliance tools * Strong documentation and communication skills * Certifications such as CPA, CIA, ... Malin is seeking a Compliance Analyst to ensure that the company’s internal...timely remediation of control deficiencies * Stay current on J- SOX regulations and internal control best practices * Deliver… more