- CBRE (Austin, TX)
- …teams and managing external auditors and regulators + 3+ years experience with SOX compliance and internal controls in a complex business environment + ... Compliance Oversight - Design, implement, and oversee financial compliance programs covering FAR, DFARS, CAS, DCAA, SOX...FAR Part 30 and 31. + Internal Controls - Lead the design, testing, and monitoring of internal controls… more
- Unity Technologies (Austin, TX)
- …across relevant compliance mandates, including but not limited to Sarbanes-Oxley ( SOX ), Payment Card Industry Data Security Standard (PCI DSS), and Web Content ... partners and drive a proactive, risk-based approach to technology compliance . **What you'll be doing** + Lead ...+ Extensive leadership experience in technology risk, audit, or compliance . + Deep knowledge of SOX ITGCs,… 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 ... control framework designed to support our internal and external compliance requirements. + Lead the design, implementation,...of IT General Controls (ITGCs) and application controls for SOX and SOC 2 compliance . This includes… more
- Spark Power (TX)
- …NERC Compliance Program. What you will do as a Project Manager- NERC Compliance : + Lead and manage the NERC CIP implementation program, ensuring adherence to ... implement, and maintain policies, procedures, and controls to ensure compliance with NERC CIP, SOX , NIST, and...Word, Excel, PowerPoint. + Ability to work independently and/or lead a team Who is Spark Power? Spark Power… more
- Truist (Dallas, TX)
- …design secure, scalable solutions that enhance the teammate experience, ensure regulatory compliance , and enable organizational growth. The Technical Lead serves ... enterprise architecture standards. + Ensure technical designs incorporate cyber security compliance , data privacy, IAM controls, and SOX /audit requirements. +… more
- Cayuse Holdings (Austin, TX)
- …processes, and governance frameworks aligned with industry best practices and regulatory compliance requirements (eg, NIST, ISO 27001, SOX ). + Develop and ... **Overview** **Job** **Title:** Lead BeyondTrust Consultant **Location:** Remote **Type:** Corp to...vaulting, session recording). + Familiarity with regulatory and audit compliance requirements such as NIST, ISO 27001, SOX… more
- MRC Global (Houston, TX)
- …present information in one-on-one and small group situations. + Familiarity with regulatory compliance (DOT, SOX ) is a plus. **Working Conditions** + Able to ... the chemical and gas distribution market sectors worldwide. **Job Purpose** The Lead Inside Sales Coordinator oversees the successful execution of multiple customer… more
- Deluxe (Fort Worth, TX)
- …and regulatory requirements (NIST, ISO 27001, PCI-DSS, SOC 1/2, SOX ). Lead strategic initiatives to enhance security and compliance . Develop and implement ... integrate audit findings into the organization's strategic planning. + Provide strategic compliance guidance to senior management. Lead the development and… more
- Santander US (Dallas, TX)
- …practices. * Regulatory & Compliance Oversight: * Ensure execution with compliance with internal policies, regulatory requirements (eg, SOX , FDPA, Regulation ... Loan Operations - Agency & Non-Agency Servicing Team Lead , Vice President - Dallas Country: United States...for internal stakeholders including front office, credit risk, legal, compliance , and technology teams. * Escalate and resolve servicing… more
- Wolters Kluwer (Coppell, TX)
- **About the Role:** The Governance and IT Compliance Platform Lead is responsible for the strategic ownership, governance, and operational oversight of the ... organization's Governance, Risk, and Compliance (GRC) platforms. This role...licensing, renewals, escalations, and roadmap discussions. + **Leadership** : Lead and mentor a small team of GRC platform… more