- Robert Half Technology (Houston, TX)
- …and ensure the organization's IT security posture aligns with leading frameworks like SOX and NIST CSF 2.0. This highly technical role is ideal for candidates ... that systems meet IT compliance standards with frameworks like SOX , NIST CSF 2.0, and others. Document controls and...or infrastructure management; at least 3 years in a senior technical or leadership role. + Expertise in Cloud… more
- Honeywell (Houston, TX)
- …**ABOUT THE JOB** As Vice President of Corporate Audit, you will advise senior executives, including the SVP & CFO, offering strategic financial guidance. Your ... risk assessment and mitigation approach. . Ensure compliance with Sarbanes-Oxley ( SOX ), Securities and Exchange Commission (SEC) regulations, and other relevant… more
- Elior North America (Houston, TX)
- …that support millions of meals served daily across schools, healthcare facilities, senior living communities, and more. We're looking for a proactive and strategic ... to embed security into every level of the business. You'll report to senior IT leadership and collaborate closely with Group Security, business stakeholders, and… 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 ... + 7+ years in cybersecurity/infrastructure, with 3+ in a senior or leadership role. + Deep experience with Azure...+ Experience with SASE, Zero Trust, and compliance frameworks ( SOX , NIST). + Relevant certifications (eg, AZ-500, SC-200, CISSP,… more
- Robert Half Technology (Houston, TX)
- …certification. . Ensure the company's cybersecurity posture meets compliance standards, particularly SOX IT General Controls and NIST CSF 2.0. Document controls and ... IT operations, with at least 3 years in a senior technical or management role. . Extensive experience managing...Trust frameworks . Familiarity with compliance frameworks such as SOX and NIST CSF 2.0 and NERC CIP. .… more
- Toyota (Plano, TX)
- …looking for a passionate and highly-motivated Sr. Analyst, Treasury Operations. The Senior Analyst for Treasury & Deposit Operations is responsible for leading the ... Valuations, along with areas outside of Treasury including, Accounting, Internal Audit, SOX and external auditors in order to perform the job responsibilities.… more
- Lumen (Austin, TX)
- …attending monthly meetings related to changes and new product offerings. Assist the Senior Director of Margin with additional projects. **Location** This is a work ... addressed with Product/Technical Accounting teams. + Support audit functions for Internal/External/ SOX Compliance. + Review and provide guidance where necessary for… more
- Toyota (Plano, TX)
- …cybersecurity goals. + Serve as the PAM subject matter expert, advising senior leadership and stakeholders on best practices, emerging threats, and technology ... with Governance and Risk teams to ensure PAM practices meet regulatory standards ( SOX , PCI-DSS, FFIEC, etc.). + Lead audits and assessments related to privileged… more
- Huntington National Bank (Addison, TX)
- …risk and other segment data integrity across multiple systems and platforms. The Senior Financial Analyst will examine data and variances, build out and enhance data ... and processes, including strong Excel skills, database query skills, SOX compliance in a publicly traded company, the Record...the interaction between systems and processes + Knowledge in SOX compliance in a publicly traded company, the Record… more
- Santander US (Dallas, TX)
- …risks in a timely manner. * Provide regular updates and reporting to senior management on loan volumes, exceptions, and KPIs. * Process Improvement & Risk ... * Ensure execution with compliance with internal policies, regulatory requirements (eg, SOX , FDPA, Regulation H), and industry standards. * Support internal and… more