- NextEra Energy (Houston, TX)
- …team and Director Trade Compliance with the coordination of all of NEER's SOX , CFTC, FERC (or other regulatory agencies as required) compliance activities, both ... the Business Unit in ensuring compliance with all applicable SOX , CFTC and FERC requirements by working directly with...in gathering and analyzing compliance metrics and reporting to senior management + As needed, work with IT to… more
- Scotiabank (Dallas, TX)
- …and presentations to deliver updates on KPIs/KRIs to various audiences, including senior business risk committees. + Coordinate SOX control testing, facilitate ... risk culture across all technology domains. The Director partners closely with senior technology and business leaders, risk owners, and control functions to… more
- Scotiabank (Dallas, TX)
- …and functional groups by leveraging IT and risk expertise. + Partners across senior executives US CIO, Global CISO, Risk, Operations, compliance and legal teams to ... systems or asset data and deliver monthly / quarterly reporting for senior management, Internal Controls, GRM, Compliance, Audit, Operational Risk or 1A… more
- Coinbase (Austin, TX)
- …interfacing directly with external audit partners. * *Partner directly with senior leadership (Directors, VPs)* in Product, Engineering, and Legal to design ... before they launch. * *Design, implement, and scale automated, SOX -compliant accounting processes* to ensure the integrity of financial...emerging FASB and SEC guidance. * *Mentor and develop senior accountants* on the team, acting as the primary… more
- Sprinklr (TX)
- …any inquiries from vendors related to payments + Assist with quarterly and annual SOX audit requests + Prepare weekly payment proposals: Global + Setup ACH payment ... firm as it relates to the Travel Program + Ensure compliance with SOX controls, procedures, and processes + Maintain appropriate technical and industry knowledge for… more
- SCI Shared Resources, LLC (Houston, TX)
- …**JOB RESPONSIBILITIES** + Work under the direction of a Project Manager or senior management to track and manage the progress of multiple concurrent projects, ... to maintain compliance and enhance efficiency + Provide Quarterly SOX Controls reports and act as a liaison between...a liaison between HR and Internal/External Audit teams during SOX audits + Collaborate in the planning, testing, and… more
- Robert Half Finance & Accounting (Irving, TX)
- …An established and growing organization in the life sciences sector is seeking a Senior Income Tax Analyst to join its tax team! This position offers broad exposure ... with indirect tax compliance and research. + Exposure to SOX controls and public company reporting requirements. + Proficiency...or with SEC reporting requirements. + Strong understanding of SOX compliance and internal controls related to tax. +… more
- ServiceNow, Inc. (Addison, TX)
- …Domain & Technical Expertise + Leverage deep expertise in GRC frameworks (eg, SOX ITGC, NIST, ISO, CMMC, privacy, vendor risk, operational resilience) to guide ... ideally in risk/compliance/IRM context. + Strong knowledge of GRC frameworks (eg, SOX , NIST CSF, ISO 27001, CMMC, COBIT, privacy, vendor risk, operational… more
- Cardinal Health (Austin, TX)
- …+ Ensure compliance with internal policies and external regulatory requirements (eg, SOX , HIPAA, GDPR, PCI-DSS) through strong access controls. + Execute enterprise ... + Strong understanding of relevant Regulatory and Compliance requirements (HIPAA, SOX , HITRUST CSF, etc.). + Strong understanding of authentication protocols (SAML,… more
- Spark Power (TX)
- …maintain policies, procedures, and controls to ensure compliance with NERC CIP, SOX , NIST, and other cybersecurity standards + Conduct regular risk assessments and ... + Monitor and report on compliance metrics, providing regular updates to senior management. + Stay current with changes in regulatory requirements and industry… more