- Toyota (Plano, TX)
- …all ITSM processes align with financial industry regulatory obligations (eg, FFIEC, SOX , NYDFS, GLBA) by collaborating with cybersecurity, risk, and compliance teams ... + Deep knowledge of financial regulatory frameworks (eg, FFIEC, SOX , PCI-DSS, GDPR). + Hands-on experience with the enterprise...**Added bonus if you have** + Master's degree is preferred . + ITIL v4 Managing Professional or Strategic Leader… more
- Adecco US, Inc. (Austin, TX)
- …local client in Austin, TX. Pay is $35.00/hr - $37.00/hr. Duties: . Ensure SOX compliance including document retention. . Provide ad hoc support for Regional Process ... advanced problem solving, time management and organizational skills. . Knowledge of SOX compliance and business process controls . Performs tasks with urgency while… more
- Meta (Austin, TX)
- …field 11. 7+ years of experience in Internal or External Audit, Sarbanes-Oxley ( SOX ) Compliance, or Risk Management functions with a focus on business processes and ... IT/systems risks 12. Proficiency with SOX 404, the Committee of Sponsoring Organizations (COSO) framework, Control Objectives for Information and Related Technology… more
- WM (Houston, TX)
- …programs. + Oversee scoping and planning activities as part of our SOX program, including participating in rationalization efforts to strategically increase both the ... risk assessments for the development of the Annual Audit Plan. + Supervise SOX activities, test execution and resolution of identified control failures. + Perform… more
- Sabre (Dallas, TX)
- …invoices, payments, and vendor setup while ensuring compliance with internal policies and SOX controls. + Coordinate closely with Treasury and provide input into the ... government sanctions. + Lead and support AP-related audits, including SOX and external financial audits. + Monitor KPIs and...in Accounting, Finance, or related field; CPA or MBA preferred . + 10+ years of progressive AP experience, with… more
- Post Holdings Inc. (Sulphur Springs, TX)
- …but not limited to general ledger, accounts payable, sales tax compliance, SOX compliance, establishing and maintaining standard costs, ensuring the integrity of ... 3-5 years of plant accounting experience. Experience in manufacturing/production enterprises preferred . Experience in cost accounting preferred . Experience in… more
- Epco, Inc. (Houston, TX)
- …interpret and evaluate SOC I Type II reports that are key as part of SOX 404 compliance + Participate in system implementations and assist in the design of financial ... + Internal Audit, PPA (Professional Program for Accounting) or similar type program is preferred . + 3-5 years' experience with a CPA or risk advisory firm or other… more
- Performance Food Group (Arlington, TX)
- …Preferred Qualifications:** Distribution industry/closely related industry experience Public company/ SOX experience Power BI Advanced Excel skills CPA MBA ... within deadlines. + Works to ensure that OpCo and Vistar are Sarbanes Oxley ( SOX ) compliant. + Travel may be required periodically. + Performs other related duties… more
- Constellation (Houston, TX)
- …have power or gas when needed; processing contracts and/or confirms to ensure SOX compliance; managing customer payments to ensure accurate posting of cash to ... ensure assigned workflow processes are aligned. Ensure that all Sarbanes-Oxley (" SOX ") Key Controls and other company policies are followed. **MINIMUM… more
- Robert Half Technology (Houston, TX)
- …RBAC and identity governance via Microsoft Entra ID. + Ensure compliance with SOX and NIST CSF 2.0; maintain audit readiness. + Respond to infrastructure escalations ... secure remote access. + Experience with SASE, Zero Trust, and compliance frameworks ( SOX , NIST). + Relevant certifications (eg, AZ-500, SC-200, CISSP, CISM, CCSP) … more