- Synchrony (Dallas, TX)
- …and controls. + Ensure ongoing regulatory and security compliance (eg, SOX , PCI-DSS, FFIEC) by collaborating with Security, Compliance, and Infrastructure teams, ... must consistently meet performance expectations and have approval from your manager to post (or the approval of your manager and HR if you don't meet the time in… more
- Kemper (Dallas, TX)
- …all corporate, department and team policies and procedures. + Keeps manager , project teams/managers and business customers informed of activities and problems ... assigned areas of responsibility; refers matters beyond limits of authority to manager for direction. + Recommends improvements to existing processes or proposes new… more
- ManpowerGroup (Addison, TX)
- …a leader in Technology Business and Banking Services, is seeking an IT Risk Manager to join their team. As a Technology Business Services Consultant, you will be ... align successfully in the organization. **Job Title:** IT Risk Manager **Location:** Addison, TX **Pay Range:** $62 per hour...IT audit. + Familiarity with regulatory frameworks such as SOX , ISO 27001, NIST, or COBIT. + Proficiency with… more
- Toyota (Plano, TX)
- …cross-functional teams throughout the organization. Reporting to the IT Compliance National Manager , you will play a pivotal role in conducting risk assessments, ... Projects: Lead or support special assignments as directed by the National Manager . + Knowledge Sharing: Elevate team expertise through training, seminars, and… more
- Huntington National Bank (Farmers Branch, TX)
- …privacy standards and other industry standards and practices. + Work with Portfolio Manager to deliver IAM and CIAM program strategy, roadmap, objectives, and key ... Industry (PCI), Federal Financial Institutions Examination Council (FFIEC), Sarbanes-Oxley ( SOX ), Health Information Portability and Accountability Act (HIPAA), General… more
- Turner & Townsend (El Paso, TX)
- …case, larger economic implications, business risk, etc). + Other duties as assigned. + ** SOX control responsibilities may be part of this role, which are to be ... + A minimum of 2 years of experience as an Assistant Project Manager , Project Engineer, or similar, in assisting or supervising construction projects of increasing… more
- Allied Universal (Fort Worth, TX)
- …Whether you're an installation technician, service technician, engineer, or project manager , you'll discover rewarding opportunities to grow your career as part ... of company-wide multi-functional initiatives + Regulatory governance requirements in a SOX -based environment + Proven track record of developing and implementing… more
- US Tech Solutions (Houston, TX)
- …system for opening, handling, and closing tickets and change requests. + Follow SOX procedures for code maintenance and deployment. + Perform production support. + ... a team environment. + Develop strong working relationship with fellow team members, Manager , Commissions team, DBA team, IRW team, and other IT groups. +… more
- Applied Materials (Austin, TX)
- …and understand forecasts and actuals + Responsible for supporting all Audit and SOX compliance activities + Represent I&W Finance on councils and teams and provide ... + Review and monitor systemic I&W set ups for accuracy with IW Ops manager reviews + Support any updates to warranty extensions + Prepare and process, journal… more
- Chevron Corporation (Houston, TX)
- …and California Secretary of State. + Assisting with document production for SOX compliance, internal audits, data privacy, and application assessments, among other ... 5+ years of equivalent experience + Working knowledge of Computershare Section 16 Manager and Workiva or similar reporting software + Proficiency in Excel, including… more