- Robert Half Management Resources (Cedar Hill, TX)
- Description We are looking for an experienced IT Compliance Manager to lead compliance initiatives and ensure robust control frameworks across IT operations. ... including Archer and AuditBoard. Requirements * In-depth knowledge of Sarbanes-Oxley ( SOX ) 404 compliance and related regulatory requirements. * Proven… more
- Citigroup (Irving, TX)
- The Engineering Lead Analyst is a pivotal senior-level position responsible for spearheading critical engineering initiatives within Citi's technology landscape. ... crucial to maintaining operational resilience, data security, and regulatory compliance . **Key Responsibilities:** + **Strategic Leadership & Expertise:** Serve as… more
- NTT DATA North America (Dallas, TX)
- …business and compliance requirements before go-live. The Testing and Validation Lead will lead a cross-functional team of testers, business analysts, and ... strategy. NTT DATA Services Client currently seeks a Testing & Validation Lead to be responsible for defining, planning, and executing the end-to-end testing… more
- Humana (Austin, TX)
- … compliance with data privacy, security, and governance standards (eg, GDPR, HIPAA, SOX ). + Lead change management efforts to drive adoption of new planning ... health first** We are seeking a dynamic and strategic Lead Anaplan Architect to own and evolve our enterprise-wide...the policy of Humana to take affirmative action, in compliance with Section 503 of the Rehabilitation Act and… more
- Anywhere Real Estate (Houston, TX)
- **Job Posting: Finance Data Governance Lead ** **Location:** Remote **Department:** Procurement / Finance **Reports To:** VP Procurement **Job Type:** Full-Time ... We are seeking a detail-oriented and strategic **Finance Data Master** to lead data governance and quality initiatives across our finance and procurement functions.… more
- Turner & Townsend (Houston, TX)
- …in markets around the world. **Job Description** The **Subcontracts Management Lead ** is responsible for overseeing the procurement and contract management of ... that enable client oversight of subcontractor procurement and execution, and ensures compliance with client and contract standards. The position also manages a team… more
- OneMain Financial (Irving, TX)
- …**Preferred** * Experience working with microservices and event-driven architectures. * Familiarity with compliance frameworks such as GDPR, PCI, SOX , or SOC 2. ... are looking for a highly skilled and experienced Site Reliability Engineering Team Lead to guide our SRE team, foster best practices, and ensure operational… more
- Talen Energy (Houston, TX)
- …in ensuring compliance with relevant laws, regulations (such as NERC, SOX , HIPAA, CMMC), and industry standards (ISO 27001, NIST, etc.). Conduct periodic audits ... Energy is seeking a skilled and proactive Cybersecurity GRC (Governance, Risk, and Compliance ) Analyst to join our dynamic cybersecurity team. The GRC Analyst will… more
- Weatherford (Houston, TX)
- …CIA, CFE, or similar. **Experience:** + 5+ years of experience in internal audit, SOX compliance , investigations, or forensic accounting with at least one year ... a highly motivated Internal Auditor Fraud & Forensics to lead and support critical risk and compliance ...and compliance areas, including Fraud Risk Management, Compliance Investigations, and SOX (Sarbanes-Oxley) Testing. This… more
- Oracle (Austin, TX)
- …forums for change control, code reviews, and architectural decisions. + Ensure compliance with IT security, SOX , and audit requirements. **Thought Leadership ... for Oracle Cloud CPQ across enterprise-scale quote-to-cash transformations. You will lead the architecture, design, and governance of end-to-end CPQ solutions… more