- Toyota (Plano, TX)
- …including SOX , GDPR, and PCI-DSS, as well as other relevant compliance standards. + Lead technical efforts during identity-related security incidents. + ... and application onboarding, to maintain high availability, performance, and compliance with security standards. + **Monitor, troubleshoot, and optimize Okta… more
- Coinbase (Austin, TX)
- …tools. * Implement and monitor internal controls over revenue cycles to ensure SOX compliance and mitigate risks. * Support internal and external audit ... offerings. *What you'll be doing (ie. job duties): * Lead the application of ASC 606/IFRS 15 to complex...multiple priorities in a fast-paced environment. * Experience with SOX compliance within a financial services context.… more
- Realtor (Austin, TX)
- …both internal operations and customer-facing production systems. + Ensure systems meet ** SOX compliance ** and audit readiness standards, particularly in support ... are seeking a Head of Enterprise Systems Engineering to lead the teams responsible for the platforms and services...vendor coordination, and production reliability. + Strong knowledge of ** SOX and financial compliance requirements** , with… more
- Sabre (Dallas, TX)
- …preferred. + Strong understanding of US GAAP / IFRS and internal control frameworks ( SOX compliance a plus). **Skills:** + Advanced proficiency with ERP systems ... invoicing). + Establish and monitor internal controls to mitigate risk and ensure compliance with company policies and SOX (if applicable). + Collaborate with… more
- OneMain Financial (Irving, TX)
- …and familiarity with industry trends + Familiarity with role-based security models and SOX compliance + Scripting skills (Python, Shell) for automation + ... change pipelines (Git‑based workflows, CI/CD, approval gates) for Snowflake releases + Lead quarterly SOX access reviews; enforce RBAC, segregation of duties,… more
- Amazon (Dallas, TX)
- …IT compliance and risk management requirements including security, privacy, SOX , and HIPAA. Domestic and/or international travel up to 25% to perform ... IT compliance and risk management requirements including security, privacy, SOX , and HIPAA. Domestic and/or international travel up to 25% to perform… more
- Cardinal Health (Austin, TX)
- …**Responsibilities:** + **M&A Integration Execution:** Collaborate and engage with IAM Lead and other business partners on planning, design, and execution of ... IIQ Solutions:** Configure and customize Sailpoint IIQ components (Lifecycel Manager, Compliance Manager etc). Also develop workflows, rules, and connectors for… more
- CBRE (Dallas, TX)
- …including financial statements and financial statement footnotes. + External and internal audit/ SOX compliance . + Ability to comprehend, analyze, and interpret ... new and evolving ASUs and/or SEC requirements. + Ensure compliance with internal control policies in a SOX...general accounting concepts as well as technical matters. + Lead by example and models behaviors that are consistent… more
- Coinbase (Austin, TX)
- …architecture for our most complex institutional products. You will be the lead subject matter expert, partnering directly with product, engineering, and legal ... from new product design through to financial reporting. * *Serve as the lead technical accounting subject matter expert (SME)* for all prime brokerage activities,… more
- Turner & Townsend (Dallas, TX)
- …Ensure compliance with internal financial systems, regulatory requirements, and SOX controls where applicable. + Build and maintain strong relationships with ... a highly skilled **Senior Cost Manager** (or **Quantity Surveyor** ) to lead cost management efforts on complex, mission-critical data center construction projects.… more