- US Bank (Irving, TX)
- …& Compliance: Understanding cloud-native controls and regulatory frameworks (eg, DORA, SOX ) + Lead the development and implementation of enterprise-wide technology ... - Typically more than 15 years of applicable experience Preferred Skills/Experience - Cloud resilience: Familiarity with incorporating resilience strategies… more
- Halliburton (Houston, TX)
- …Ensure IAM controls comply with regulatory standards and industry frameworks (eg, SOX , NIST, ISO). Qualifications + Skills are typically acquired through completion ... security teams. + Excellent communication and stakeholder engagement skills. + Preferred certifications: CISSP, CISM, CCSP, Azure Security Engineer Associate, Okta… more
- Kinder Morgan (Houston, TX)
- …+ Create and maintain databases and queries in Microsoft Access. + Maintain SOX compliance and assist with internal/external audit requests. General Ledger: + Review ... principles and practices. + Experience with ERP systems; Lawson experience preferred . + Proficient in Microsoft Excel (intermediate to advanced) and Microsoft… more
- Medtronic (San Antonio, TX)
- …regulatory submissions. + Support internal audits, external audits, and SOX compliance related to equity compensation. + Partner cross-functionally with ... company environment. + CEP (Certified Equity Professional) certification strongly preferred . + Strong knowledge of global equity compensation practices, taxation,… more
- Deluxe (Fort Worth, TX)
- …industry standards and regulatory requirements (NIST, ISO 27001, PCI-DSS, SOC 1/2, SOX ). Lead strategic initiatives to enhance security and compliance. Develop and ... regulations + Professional certifications such as PCI ISA, CISSP, CISA, CRISC Preferred Qualifications: + 9 years of experience in Compliance frameworks and… more
- Amentum (Austin, TX)
- …for the department. + Comply with government regulations and internal controls (eg, SOX ). + Assist other team members with the development and installation of ... Accounting + US Citizenship is required to apply + CPA or CPA candidate preferred Amentum is proud to be an Equal Opportunity Employer. Our hiring practices provide… more
- Deloitte (Dallas, TX)
- …audit assurance activities (internal audits over financial, operational, compliance, IT, SOX and QARs), consult with engagement leadership and clients on strategic ... must be at least 18 years of age at the time of employment Preferred : + Meets minimum educational requirements for CPA licensure (which may differ from the… more
- Vontier (Dallas, TX)
- …Accounting Group. **Key Responsibilities** + Assist with Internal/external audits and SOX testing procedures + Assist with implementing and maintaining internal ... accounting experience OR 3-5 years working in the manufacturing space (Strongly Preferred ) + Ability to understand balance sheet accounts, their relationship with… more
- American Electric Power (Corpus Christi, TX)
- …on business unit needs, provide analysis and verification for Sarbanes Oxley ( SOX ) activities and assist with providing input to annual budget, capital forecasts, ... systems, construction environments, earned value management, and scheduling systems is preferred but not required. For nuclear positions, work performed at nuclear… more
- Turner & Townsend (Dallas, TX)
- …by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to be adhered ... + Graduate degree in construction management, architecture, or engineering is preferred . + 12+ years of relevant construction project management experience. +… more