- Humana (Austin, TX)
- …platforms. + Define and enforce Anaplan security models, user roles, and access controls across domains. + Lead and mentor offshore and cross-functional teams in ... proposing enhancements, and driving innovation across planning processes. + Ensure compliance with data privacy, security, and governance standards (eg, GDPR, HIPAA,… more
- Turner & Townsend (Houston, TX)
- …+ Oversee exemption certificate management, tax return reviews, and business license filings. + SOX control responsibilities may be part of this role, which are ... the strategy, implementation, and execution of indirect tax processes and compliance , ensuring alignment with business objectives and regulatory requirements. The… more
- Toyota (Plano, TX)
- …design, implementation, and management of IAM solutions, focusing on security and compliance . **What You'll Be Doing** + **Develop and Implement Solutions** : ... to design, implement, and support end-to-end identity solutions. + **Security and Compliance ** : Ensure IAM solutions meet the organization's risk, security, and … more
- Vontier (Dallas, TX)
- …Accounting Group. **Key Responsibilities** + Assist with Internal/external audits and SOX testing procedures + Assist with implementing and maintaining internal ... financial controls , procedures and remediation plans + Coordinate with other...such as the Blackline account reconciliation reviews, that ensure compliance with policies + Mentor junior and mid-level accountants.… more
- Rubrik (Austin, TX)
- …skill to work with global team + Experience in backend JavaScript is plus + SOX or ITGC's experience preferred + Experience in ticketing systems like JIRA + Ability ... privacy per requirements and regulations; + Perform ongoing activities in compliance with service and contractual obligations; + Participate in role-based training,… more
- Insight Global (Houston, TX)
- …to assess impairment -Preparing and maintaining multiple account reconciliations -Executing and revising SOX controls as needed We are a company committed to ... within the framework of the client's policies and procedures and in compliance of applicable regulations. This position will be responsible for numerous property… more
- Keurig Dr Pepper (Frisco, TX)
- …the enterprise, gaining deep understanding of their functional strategies. + Maintain full compliance with financial controls and SOX reporting requirements. ... + Report on progress and value creation results to business stakeholders (budget holders), Finance and Procurement leadership team **Total Rewards:** **Benefits:** Our people are the heart of our business, which is why we offer robust benefits to support your… more
- Halliburton (Houston, TX)
- …supporting financial pronouncements and tax technical research, as applicable. + Maintain SOX documentation to ensure procedures over internal controls follow ... company business practice. + Work closely with tax compliance , accounting, and finance departments to gather necessary data and ensure accurate reporting.… more
- ManpowerGroup (Addison, TX)
- …Conduct IT risk assessments and audits to identify vulnerabilities and ensure compliance with internal policies. + Collaborate with cross-functional teams to ensure ... IT controls are integrated into business processes. + Prepare detailed...IT audit. + Familiarity with regulatory frameworks such as SOX , ISO 27001, NIST, or COBIT. + Proficiency with… more
- Turner & Townsend (Houston, TX)
- …efforts. + Ensure compliance with internal financial policies and external regulations. + SOX control responsibilities may be part of this role, which are to ... This role plays a key part in budgeting, forecasting, and cost control processes to help maintain financial efficiency across projects or departments. **Key… more