- Stryker (Flower Mound, TX)
- …way for decision making **What You Will Do** + Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting. + ... Identify and assess risks, evaluating controls for compliance with industry standards and...Recommend improvements to enhance financial and operational processes and control effectiveness. + Collaborate with cross-functional teams on audits… more
- Centene Corporation (Austin, TX)
- …in process, risk, and control measure required + 7+ years Experience with compliance focused solutions (HIPAA, NAIC, CMS, SOX , etc.) required + 7+ years ... **Position Purpose:** Reporting to the Chief Risk, Ethics & Compliance Officer this person will be responsible for leading...a focus on process optimization, risk mitigation, and internal controls . + Lead a strategically focused team to support… more
- Toyota (Plano, TX)
- …(eg, FFIEC, SOX , NYDFS, GLBA) by collaborating with cybersecurity, risk, and compliance teams to embed controls into service workflows and support audits. ... across the organization to ensure seamless IT service delivery, regulatory compliance , and operational excellence. Key Responsibilities: Strategic ITSM Leadership: +… more
- BMS CAT (Haltom City, TX)
- …and Skill Requirements** + Deep understanding of security frameworks, including NIST, CIS Controls , ISO 27001, and compliance requirements such as PCI DSS and ... leadership capabilities and deep expertise in modern security practices, regulatory compliance , risk management, and Agile methodologies. The Manager will work… more
- Jacobs (Dallas, TX)
- …forecasts, and state income tax account reconciliations * Initiate and assist with SOX control performance activities and testing of tax department controls ... or hybrid). You'll manage the Federal and state tax compliance process, assist with accounting for income tax matters...of opportunities to use technology to drive processes and controls towards best practices Design your career with a… more
- CBRE (Austin, TX)
- …and maintaining user access configurations, conducting access and change management controls , collaborating with auditors, and ensuring compliance of the ... required. + Work with internal and external auditors to provide evidence of controls and configurations. + Ensure compliance with corporate and global… more
- Ensono (Houston, TX)
- …and technologies relevant to supported platforms. + Ensure all activities meet regulatory compliance standards, including but not limited to SOX , HIPAA, and FIPS ... Responsibilities:** + Administer and manage user access for multiple applications ensuring compliance with company policies and procedures. + Vet access rights prior… more
- Robert Half (Dallas, TX)
- …& Privacy + Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + Technology ... advise, and consult on different technology related topics, including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit + Data Governance… more
- Logitech (Austin, TX)
- …involve some recurring tasks every quarter (ensuring the books are closed correctly, that SOX controls are performed, etc.), it will also require some critical ... growth and profit improvement, while ensuring strong processes and controls are in place on financial planning & reporting....GDE teams** + **Guardian of GDE accounting rigor & compliance ** + **Transform the way we collect, analyze &… more
- Molina Healthcare (Dallas, TX)
- …Analysis and oversee the implementation of RBAC policies to standardize access controls across systems and applications. + Plan, manage, and oversee IAM-related ... + Manage and support access reviews, audits, and reporting processes to meet compliance requirements. + Act as a liaison between IT, business, audit, and … more