- Constellation (Houston, TX)
- …they have power or gas when needed; processing contracts and/or confirms to ensure SOX compliance ; managing customer payments to ensure accurate posting of cash ... the future. In addition to highly competitive salaries, we offer a bonus program , 401(k) with company match, employee stock purchase program ; comprehensive… more
- Crane Aerospace & Electronics (The Woodlands, TX)
- … Manager and is responsible to lead and execute audits including Sarbanes-Oxley ( SOX ) audits, financial statement audits for compliance with US GAAP and Crane ... for certain positions. **Responsibilities and Duties:** + Review and understand audit program planning including: Analysis of the balance sheet and income statement,… more
- Toyota (Plano, TX)
- …monitoring IT compliance risks, and advancing the maturity of the IT Compliance Program . **What You'll Be Doing** + Enhance IT Governance: Develop and ... cross-functional teams throughout the organization. Reporting to the IT Compliance National Manager , you will play a...frameworks like COBIT and NIST. + In-depth knowledge of SOX , COSO, and IT control testing methodologies. + Proficiency… more
- Toyota (Plano, TX)
- …related technologies such as Corporate Certificate Authority (PKI), Microsoft Identity Manager , EntraID, Group Policy and CyberArk Core Privileged Access Security. ... Reporting to the Senior Manager , the person in this role will join the...implement, and support end-to-end identity solutions. + **Security and Compliance :** Work with the Governance team to ensure all… more
- Medtronic (San Antonio, TX)
- …will safeguard the company's data, systems, and networks while ensuring compliance with regulatory requirements. The CISO will collaborate closely with executive ... company's business objectives. + Establish and maintain a robust cybersecurity program to mitigate risks and protect sensitive information. **Governance, Risk, and… more
- Turner & Townsend (El Paso, TX)
- …as part of Turner & Townsend. It specializes in project and program management for public sector organizations, with industry-leading experts in corporate, cultural, ... managing, and accomplishing the design for all assigned projects. + Ensures compliance with Design Standards, Code Compliance , Sustainability Requirements and… 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 ... filing Forms 3, 4, and 5 for Section 16 compliance and preparing and filing Form IDs with the...all aspects of the company's board of directors' compensation program . + Assisting with stock transfer agent activities and… more
- Turner & Townsend (Dallas, TX)
- …as part of Turner & Townsend. It specializes in project and program management for public sector organizations, with industry-leading experts in corporate, cultural, ... managing, and accomplishing the design for all assigned projects. + Ensures compliance with Design Standards, Code Compliance , Sustainability Requirements and… 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 ... bank's Information Security strategy and policy, manages the Information Security program , identifies and addresses vulnerabilities and operates a global security… more
- House of Blues (Houston, TX)
- …income tax provision documentation to internal and external stakeholders + Support SOX compliance by maintaining proper documentation for income tax processes ... offices to ensure accuracy + Maintain the income tax compliance calendar and monitor the filing status of local...holidays, sick time, and personal days + WEALTH: 401(k) program with company match, stock reimbursement program … more