- Academy Sports + Outdoors (Katy, TX)
- …of IT hardware lifecycle management and best practices. + Strong knowledge of SOX controls and IT audit processes. + Familiarity with telecom billing ... with compliance and audit teams to ensure IT infrastructure adherence to SOX controls and other relevant regulatory requirements. Support audit readiness by… more
- Toyota (Plano, TX)
- …+ Evaluate Compliance Programs: Independently assess the company's technology compliance framework and general computing controls , applying insights to ... motivated **Senior Analyst, Risk Management** to join the Technology Compliance team. This role is ideal for someone who...frameworks like COBIT and NIST. + In-depth knowledge of SOX , COSO, and IT control testing methodologies.… more
- Intuit (Plano, TX)
- …legislative/regulatory changes, application enhancements, and system modifications + Support execution of SOX controls as well as internal, external audits + ... judgment + Solid understanding of payroll tax, associated principles and compliance requirements + Ability to manage time, prioritize deliverables, multi-task and… more
- Deloitte (Houston, TX)
- …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). The Team ... information (PII) + Knowledge of identifying key risks and controls , knowledge of Sarbanes Oxley ( SOX ) readiness,...risks and controls , knowledge of Sarbanes Oxley ( SOX ) readiness, controls optimization, as well as… more
- Deloitte (Dallas, TX)
- …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). Qualifications ... information (PII) + Knowledge of identifying key risks and controls , knowledge of Sarbanes Oxley ( SOX ) readiness,...risks and controls , knowledge of Sarbanes Oxley ( SOX ) readiness, controls optimization, as well as… more
- Sabre (Dallas, TX)
- …payments, and vendor setup while ensuring compliance with internal policies and SOX controls . + Coordinate closely with Treasury and provide input into the ... our global AP operations with a focus on automation, innovation, and compliance . This leadership role requires deep expertise in end-to-end accounts payable… more
- Santander US (Dallas, TX)
- …practices. * Regulatory & Compliance Oversight: * Ensure execution with compliance with internal policies, regulatory requirements (eg, SOX , FDPA, Regulation ... * Allocate daily tasks, monitor workloads, and ensure adherence to internal controls and deadlines. * Conduct regular team meetings to review performance, share… more
- JPMorgan Chase (Plano, TX)
- …role requires a comprehensive understanding of Technology Risk and Controls , emerging risks, regulatory requirements, and effective communication and interpersonal ... the organization by providing independent risk assessment, strategy, and risk & control services. The team aligns with Product Line Managers and works closely… more
- Hormel Foods (Austin, TX)
- …and efficient manner. + Completes control testing of our internal controls and processes in compliance with Sarbanes-Oxley Section 404 legislation. + ... assess the effectiveness and efficiency of the company's internal controls and determines compliance with company policies...within budget. + Ability to assess the design and control effectiveness of controls and processes. +… more
- GE Aerospace (Fort Worth, TX)
- …T&O stakeholders. + Supports controllership reviews of supplier agreements to support compliance with accounting policy. + Ensures internal controls over ... to provide operational accounting guidance, maintain financial and operational internal controls , and to complete financial closing and reporting activities. In… more