- Vistra (Irving, TX)
- …new or modified CIP standard implementation deadlines + Meet or exceed compliance control deadlines \#LI-Hybrid \#LI-ND1 **Job Family** Legal/ Compliance ... that are currently available and apply online. **Job Summary** The CIP Compliance Analyst position will be responsible for providing independent compliance … more
- Elevance Health (Grand Prairie, TX)
- …PBM and the enterprise by maintaining department approved regulatory and legislative compliance plan and implementing effective internal controls . **How You Will ... **PBM Compliance Manager (Claims Audit)** **Location:** This role requires... with all related measures relative to HIPAA and SOX and Privacy and Security Office initiatives. + Conducts,… more
- Comerica (Dallas, TX)
- …processes and controls function as intended to mitigate risk, including SOX controls . Develops, produces, and distributes timely, accurate, and transparent ... Job Description BRCO Specialist Lead The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding...expertise and ability to educate colleagues on risk management, controls , and compliance concepts, frameworks, and policies.… more
- Insight Global (Houston, TX)
- …area of Houston, Texas is looking for an OT Cybersecurity Risk & Compliance Specialist. This role supports cybersecurity risk and compliance efforts across ... human risk, and regulatory risk. The analyst will design and evaluate controls , track evolving regulations, and review technical solutions to ensure alignment with… more
- WM (Houston, TX)
- …efficiency and effectiveness; cost control and cash flow opportunities; compliance with established plans, policies, procedures, controls and applicable ... Audit manages a wide range of financial, operational and compliance audits at WM. The individual will take an...SOX activities, test execution and resolution of identified control failures. + Perform review of audit work papers,… more
- Sabre (Dallas, TX)
- …on a team of audit and risk professionals who perform operational audits and SOX testing in a complex technology environment. This role is based in the Dallas-Ft. ... e. Communicate audit results to management and advise/educate management on control deficiency remediation and/or updates, when needed; and f. Contribute to… more
- CGI Technologies and Solutions, Inc. (Houston, TX)
- …(US GTO) Security Strategy and Solutions team supporting governance, risk, and compliance consulting services as well as security service delivery across one or ... security solutions and strategies while addressing ever-changing regulatory and industry compliance challenges. You must be able to collaborate with a variety… more
- AVEVA (Houston, TX)
- …and maintain detailed tax provision memoranda and supporting documentation. + Ensure compliance with internal controls , including SOX documentation and ... M&A activity, and drive continuous improvement in tax reporting controls and systems. **Principal Accountabilities** + Lead the preparation...Standardize and embed Group Tax Reporting processes to ensure compliance with US GAAP and SOX . +… more
- Coinbase (Austin, TX)
- …financials along with associated slides for executive financial review meetings. * Follow SOX controls and ensure all documentation is in accordance with ... SEC documents, including Forms 10-K, 10-Q, and 8-K, ensuring compliance with SEC regulations and US GAAP. * Conduct...under US GAAP and SEC regulations as well as SOX 404 controls . * Familiarity with reporting… more
- Lincoln Financial (Austin, TX)
- …of processes and procedures to ensure compliance with internal/external controls and requirements, SOX , and enterprise policies. + Provides technical ... processes to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and principlesIdentifies investment… more