- NRG Energy, Inc. (Houston, TX)
- …and X. **Job Summary:** The NRG Treasury team is seeking an energetic senior analyst to support the Treasury Operations function. The ideal candidate will have ... to improve Treasury and company operations. + Prepare documentation to support SOX compliance, internal/external audit requirements and annual report filings. + Act… more
- Fresenius Medical Center (Irving, TX)
- …to the mitigation of risk and ensures IT compliance with Sarbanes- Oxley ( SOX ) requirements. Provides guidance, support and subject matter expertise to the FMCNA IT ... identified deficiencies. Also works closely with the external auditor SOX IT function to collaboratively determine how to best...models preferred. + Must be able to work with senior level management in a very independent manner. **EOE,… more
- Cardinal Health (Austin, TX)
- …teams to ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings + Responsible for the KPI's and BPM metrics that ... support current and future Pharma business units + Monitors team's ticket queues be it ServiceNow/Jira and work thru tickets. **_Qualifications_** + Experience building and deploying containerized application via Helm Charts on Kubernetes running within… more
- Wells Fargo (Irving, TX)
- …platforms. + Knowledge of regulatory requirements related to commercial lending (eg, SOX , OCC guidelines). **Job Expectations:** + Ability to work a hybrid schedule ... + Willingness to work on-site at stated locations + This position is not eligible for Visa sponsorship **Posting End Date:** 22 Aug 2025 **_*Job posting may come down early due to volume of applicants._** **We Value Equal Opportunity** Wells Fargo is an equal… more
- Molina Healthcare (Houston, TX)
- …in working with industry regulations, standards, and frameworks like NIST, PCI, SOX , HIPAA, GDPR * Requires working knowledge of Microsoft technology stack and ... SQL Server database, including but not limited to high availability, disaster recovery, security, compliance, performance consideration, and cost management. * Ability to provide both detailed information as well as summaries to management and IT groups. *… more
- Turner & Townsend (Houston, TX)
- …for identifying training needs, tracking performance, coaching, and motivating team members. ** SOX control responsibilities may be part of this role, which are to ... be adhered to where applicable.** **Qualifications** + Ability to comprehend, analyze, and interpret the most complex business documents, including design and construction contracts. + Ability to respond effectively to the most sensitive issues. + Ability to… more
- US Bank (Irving, TX)
- …Familiarity with requirements impacting financial institutions (eg, PCI-DSS, FISMA, GLBA, SOX , and GDPR). + Strong communication skills technical information to ... non-technical audiences and stakeholders at every level. + Preferred: at least one cloud-specific Associate/Professional certification and commitment to achieve a security-specific certification within six months (eg, CISSP or CCSP) o If there's anything we… more
- Amazon (Dallas, TX)
- …and experience with IT compliance and risk management requirements (eg. security, privacy, SOX , HIPAA etc. - 5+ years of cloud based solution (AWS or equivalent), ... system, network and operating system experience - Current, active US Government Security Clearance of TS/SCI or above Preferred Qualifications - AWS experience preferred, with proficiency in a wide range of AWS services (eg, EC2, S3, RDS, Lambda, IAM, VPC,… more
- Toyota (Plano, TX)
- …in interacting with external auditing teams and executing tasks meeting SOX /audit requirements. + Proficiency in SAP configuration and customization, including ... integration with other SAP modules. + Strong understanding of financial accounting principles and practices. + Excellent analytical and problem-solving skills, with the ability to troubleshoot complex issues and identify innovative solutions. + Great… more
- Deloitte (San Antonio, TX)
- …and enterprise, federation, privileged identity management, provisioning, compliance (ie PCI, SOX , etc.), role based access controls, etc.) + Solution and develop ... customer focused security offerings to secure identities, data, and privacy, focusing on the security experience across multiple digital access channels (eg, mobile, Web, ATM, branch, etc.) and leverage next-generation multifactor authentication modalities (eg… more