- Citigroup (Irving, TX)
- …privilege access, hardening OS, managing firewall rules)_** and ensuring continuous compliance with regulatory standards **_(eg, SOX , GDPR)_** through automated ... database, container, and AWS cloud environment as well as change-control and compliance processes. We are seeking a highly skilled and dedicated ** Lead… more
- Turner & Townsend (Houston, TX)
- …**Job Description** **Turner and Townsend** are looking for a **Procurement Management Lead - Equipment** for Major Manufacturing Facilities to work on a large-scale ... gas. **Key Responsibilities:** + Leadership & Team Management: + Lead and mentor a team of equipment buyers responsible...strategies, processes, and performance standards for the team. + SOX control responsibilities may be part of this role,… more
- Turner & Townsend (Austin, TX)
- …continued growth, **Turner & Townsend** is seeking to appoint a **Commercial Management Lead ** to lead the commercial function on major rail infrastructure ... administration, risk mitigation, and commercial strategy alignment. The Commercial Management Lead will play a key role in delivering value, managing stakeholder… more
- Cognizant (Dallas, TX)
- …and warehouse automation (Knapp, AutoStore, Geek+ preferred). + Knowledge of CSV, GXP, SOX compliance and supply chain practices. **Work Model** We believe ... Manhattan Active WMS Solution Lead **About the Role** We are seeking an...an experienced **Manhattan Active Warehouse Management Systems (MAWM) Solution Lead ** to drive end-to-end design, configuration, and implementation of… more
- Molina Healthcare (TX)
- **Job Summary** The Lead Analyst, Quality Analytics and Performance Improvement role will support Molina's Quality Reporting team. Designs and develops reporting ... with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. *Translates user… more
- Capital One (Austin, TX)
- Lead Cybersecurity Engineer; HP NonStop Systems In this key technical Lead Cybersecurity role, you'll be responsible for the overall security architecture, ... procedures, ensuring adherence to regulatory requirements like PCI, FFIEC, SSAE-16, and SOX . The platform will facilitate the delivery of highly complex secure… more
- JPMorgan Chase (Houston, TX)
- …SAN, cloud file storage, etc.). + Familiarity with regulatory requirements and compliance frameworks (eg, SOX , PCI-DSS, GDPR). + Excellent analytical, ... key part of a high-performing team delivering secure software solutions. As a Lead Security Engineer at JPMorgan Chase within the Cybersecurity & Technology Controls… more
- Santander US (Dallas, TX)
- CIB Trade Settlement Loan Operations Team Lead , Vice President Country: United States of America **Your Journey Starts Here:** Santander is a global leader and ... Difference You Make:** We are seeking a highly motivated and experienced Team Lead to oversee the Trade Settlement Loan Operations team within our Corporate and… more
- Capital One (Plano, TX)
- …security configurations and Reports are robust and effective. + **_Risk Assessment:_** Lead regular security assessments and SOX audits to identify ... enhance the security and reporting posture of the Workday environment. + **_SOX Compliance :_** Support SOX audit activities by ensuring Workday security controls… more
- WATTS (Fort Worth, TX)
- …coordinate with the Corporate Controllership team and Internal Audit (IA) to drive SOX compliance and policy adherence. Primary Job Duties and Responsibilities: ... knowledge of accounting principles, internal controls, and financial systems. + Experience with SOX compliance and internal audit coordination. + 10+ years of… more