- Amrize (Midlothian, TX)
- …reporting requirements + Ensure compliance with corporate accounting policies, internal controls , and GAAP. Ensure adherence to SOX , corporate policies, and ... the applications from women, visible minorities, and persons with disabilities. In compliance with the ADA Amendments Act (ADAAA), if you have a disability… more
- Cardinal Health (Austin, TX)
- …(eg, Pod Security Admission, Secrets Management with GCP Secret Manager) and ensure compliance with HIPAA, SOX and other regulations. - Collaborate with ... platform governance using tools like Open Policy Agent (OPA), embedding observability and compliance into all solutions. - Act as a technical liaison between the… more
- MRC Global (Houston, TX)
- …performance metrics for ERP-related projects. + Support compliance activities, including SOX audits, risk management, and data integrity controls . + Champion ... also manages the Change Advisory Board (CAB) process and supports audit and compliance needs. This leadership role plays a critical part in delivering operational… more
- CBRE (Dallas, TX)
- …development, planning, testing, and implementing new projects, programs, or systems. + Ensure SOX regulatory, general controls and compliance policies are ... are responsible for maintaining accounting, financial, and reporting policies and controls . **What You'll Do:** + Execute change initiatives and activities utilizing… more
- Amazon (Austin, TX)
- …Conduct security compliance assessments based on established control tests for compliance regimes (such as ISO, NIST, SOX , PCI, HIPAA, GDPR and other ... As a Security Assessor I, you will support security compliance assessments and participate in security control ...opportunity. You will collaborate with teams to assess security controls and ensure regulatory compliance requirements are… more
- Amazon (Austin, TX)
- …Unlock your career potential! Key job responsibilities - Understands and rationalizes compliance requirements (ISO, NIST, SOX , PCI, HIPAA, GDPR and other ... years of relevant industry experience including information assurance, data privacy and compliance in healthcare domains. - Experience in control framework… more
- Bank of America (Addison, TX)
- …practices and policies and ability to adapt to fast changing environment + Knowledge of Compliance Certifications such as SOX , SOC, SOC2. This job will be open ... This role is primarily responsible for ensuring that relevant Privileged Access Controls are adequately enforced across platforms and applications to comply with IAM… more
- Insight Global (Dallas, TX)
- …technical workflows - Develop and maintain Standard Operating Procedures (SOPs) aligned with compliance frameworks such as TSA-SD, PCI-DSS, and SOX - Heavily ... Familiarity with compliance standards such as TSA-SD, PCI-DSS, and Sarbanes-Oxley ( SOX ) - Working knowledge of Microsoft Azure services, security controls ,… more
- CBRE (Dallas, TX)
- …through scheduling, preparing, execution, tracking and reporting; this includes SOX walkthroughs, controls testing, deficiency evaluation, remediation tracking, ... States of America **About the Role:** As the IT SOX Manager, you will join a motivated, dynamic and...programs. This group is responsible for monitoring financial internal controls including advising on projects that impact financial reporting.… more
- Bank of America (Addison, TX)
- …and response. + Possession of CISSP certification would be an advantage. + Knowledge of Compliance Certifications such as SOX , SOC, SOC2. + Serve as the Subject ... increasingly heterogeneous technology environments, and to meet increasingly rigorous compliance requirements. **Role Description:** + This role is primarily… more